Reza Fahlevi Ramadhan Email & Phone Number

Leipzig Area, Germany

I was employed by Nussbaum from 01.07.2018 to 31.07.2018 in the marketing/sales department as part of an internship.As a member of the Nussbaum Automotive Group, Nussbaum Parking GmbH stands for innovative parking systems with patented technologies and holistically sustainable solution concepts. Our company has more than 20 years of experience in the design, installation and maintenance of parking systems. The basis of our success are the high standards that we place consistently on our products and services.During my internship, I was entrusted with the following tasks:- Creation of a "reporting tool" for order intake, offers and hit rates based on countries and product lines.- Acquisition of all data and preparation of the monthly report for order intake, offer volumes and hit rates.- Implementation of order intake records based on xIs.file- Revision of car dimensions for the technical documentation.

Greater Jakarta Area, Indonesia

Working at Start Up Company based in Kuala Lumpur (KL), Malaysia. We're an end-to-end development consultancy specializing in digital, web and mobile applications. At this company I have been in charge as a Finance and Accounting Payroll, Please refer below for a list of responsibilities.1. Payroll & HR - To prepare monthly payroll summary which includes computation for claims, taxes and BPJS. - To liaise with Legal Team in KL on HR matters such as drafting of employment agreements and resignation/termination of staffs.2. Taxes - To compute whatever taxes required to pay by the company, as long as the company abide by the Indonesian law.3. Payments - Make payments for monthly payroll, claims, taxes, invoices received and any other payments upon obtaining approval from KL management. 4. Cashflow - To maintain the monthly cashflow of the BCA account. To furnish cashflow to KL Finance weekly. Cashflow to be submitted to KL Finance together with scanned copies of documents. 5. Safekeeping of files - Handling many private & confidential documents, such as employees' employment agreement, office legal papers, customer contracts, etc. These files have to be kept locked and secured at all times, and not to be shared with any unauthorized personnel. - All invoices, receipts, POs and any other such finance documents are to be filed properly.6. Admin - I am expected to do ad-hoc and administrative tasks.

Greater Jakarta Area, Indonesia

Working for Start Up Company called Creative HotHouse Technologies based in Singapore and have some representative offices in Jakarta, Manila, Bangkok, Myanmar, Vietnam and Barcelona. We are running digital products such as a Social Apps, Chat Apps, eCommerce platforms.Here is some of my responsibilities in finance:- Testing the accounting software that can be applied to our company, called XERO- Managing the financial statement to make sure that we are comply to Singapore regulation;- Assuring that the Company comply with the tax regulation in Indonesia such as monthly and annually tax compliance (withholding tax, VAT, etc)Besides the finance tasks, I also manage the human resources and general affairs things:- Calculating the payroll and take home pay to the employee.- Reviewing the employee agreement to make sure there is no further liability between the employee and the Company.- Assuring that the Company comply to labour law, such as register the employee to BPJS Tenaga Kerja and also BPJS Health.- Calculating the employee income tax and reporting to the Tax Office.Since I've been working in Start Up Company, I found many cool things that I have learned and for sure this thing give me some advantages. Working in Start Up company is very challenging as you can build own your ecosystem (accounting software and working paper).

Working in the Finance Department, in charge of Cash-Flow Control. The Department is in charge of managing 500 million rupiahs. Daily taks include managing petty cash. preparing all voucher payments and cheque, Following up advance outstanding, preparing daily and weekly reports, monitoring company’s cash flow (cash management in and out), and making reconciliations every end of month.

PT TUPPERWARE INDONESIA09/2011 to 12/2011 Junior Accounting – Accounts Receivable (AR)Maintaining AR collection from all of Tupperware’s customer (cash and credit), intercompany, business support – in country data analysis and reporting to area/centre. Compiling and identifying accounts, preparing daily and weekly reports and making reconciliations every end of month. 01/2012 to 10/2012 Junior Accounting – Accounts PayableReviewing invoices and checking requests, sorting and matching invoices and check requests, setting invoices for payment, monitoring accounts to ensure payments are up-to-date, maintaining vendor files, corresponding with vendors and responding to inquiries, producing monthly reports, assisting in month end closing.

PT TUPPERWARE INDONESIA09/2011 to 12/2011 Junior Accounting – Accounts Receivable (AR)Maintaining AR collection from all of Tupperware’s customer (cash and credit), intercompany, business support – in country data analysis and reporting to area/centre. Compiling and identifying accounts, preparing daily and weekly reports and making reconciliations every end of month. 01/2012 to 10/2012 Junior Accounting – Accounts PayableReviewing invoices and checking requests, sorting and matching invoices and check requests, setting invoices for payment, monitoring accounts to ensure payments are up-to-date, maintaining vendor files, corresponding with vendors and responding to inquiries, producing monthly reports, assisting in month end closing.