HIGHLIGHTSOperations Management: Spearheads administrative processes by ordering office supplies, preparing yearly budgets, managing mail processing, and overseeing meeting scheduling and catering. Ensures regulatory compliance by monitoring office physical security to make certain initiatives in place.. Demonstrates financial aptitude by reconciling company credit card, petty cash, and facility invoices.Financial: Applied key organizational skills by sorting and processing checks, as well as logging mail to the appropriate departments. Collaborated with management by preparing daily reconciliation for approval. Posted payments accurately. Recognized as a trusted employee by supervising and assuming responsibility in the absence of the manager. Applies accounting processes, issues invoices, processes credit card deposits , bank deposits, and billings. Responsible to review and approve labels and manages problem ticket error. Throughout my years, secretarial, administration and financial issues have always been a very close related matter to my daily work. Well known of accounting and tax matters also adequate in purchasing system and recruitment process are my additional highlights.Specialties: - Reports, Claim Expense, Schedulling, - Computer (MS Office – Access, Power Point, Word, Excel, Outlook,) Internet.- Good Knowledge on Tax matter (VAT, Witholding, Income Tax)- Good knowledge of Accounting Matters (Invoices, Spreadsheets, Monthly Expense Report, Petty cash report, Claim Reimbursement, etc).- English and Indonesian Business correspondences.- Good Knowledge of Japanese Language.