Rizky Mangulahi Email and Phone Number

·     Journal, data entry and preparing general ledger for monthly report.·     Responsible for Bank Reconciliation ensuring the bank balance between Financial report and bank statements.·     Preparing Financial reporting such as Trial Balance, Income Statement, Balance Sheet, Cashflow statements and other financial related reports.·     Responsible for monitoring and updating Asset Database and doing adjustments based on current depreciation and amortization.·     Handling company petty cash and provide usage report every end of the month.Journal, data entry and preparing general ledger for monthly report.

Responsible for :1. Journal, data entry and preparing general ledger for every month.2. Finance, preparing and processing every payment ensuring everypayment wont pass the due date.3. Ensuring every project expense did not exceed the estimatedbudget and provide a budget realization report for every companyproject.4. Creating SOP and FAT mechanism to make the procedure for everysection neat and proper.5. Creating ERP road map for company system making requirements.6. Doing bank reconciliation to make sure monthly report isintegrated.7. Handling company petty cash and provide usage report every endof the month.

Intership

Data entry