Yudi Anto Email and Phone Number
Account Receivable Job Desc :- Keeping accurate records for all daily transactions- Prepare balance sheets & invoices- Record accounts payable and accounts receivable- Update internal systems with financial data- Prepare monthly, quarterly and annual financial reports- Assist with budget preparation- Review and implement financial policiesFinance Supervisor Job Desc :- Ensure the completeness of billing documents, complete approvaland accuracy of recording in the system.- Bank and GL account reconciliation.- Ensure the correctness and completeness of documentsbill.- Recording AP and general transactions insystem accurately and on time.- Monitoring of KPA disbursement by the Bank.- Weekly and Monthly AR Reports, Analysis AR Aging.
Pt Karawang Outlet Mall
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Senior Finance Accounting Tax ExecutivePt Karawang Outlet Mall Apr 2024 - PresentKarawang, Jawa Barat, Indonesia
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Account ReceivableDelonix Hotel Oct 2022 - Apr 2024Karawang Barat, Jawa Barat, Indonesia- Daily check customer payments at bank account- Daily posting customer payments in the SAP / Opera system according to the bank statement- Daily check the documents from the Night Audit, especially the city ledger and OTA documents. If there is a problem, solve it immediately.- Generate invoices ( Room Charges, Breakfast, Laundry, Lunch, Transport, and other costs) from city ledgers, event hotels, and long stay hotels/ residences.- Collect payment of all bills, especially longstay and city ledger bills.- Prepare daily aging outstanding hotel / residence reports to the finance controller and general manager - Monthly credit meeting with the director. -
Collections OfficerTrans Studio Makassar Oct 2020 - Oct 2022Makassar, Sulawesi Selatan, Indonesia- Generate Monthly Invoice ( Rental, Service charge, Promo levy,Utilities)- Prepare file csv and excell summary to upload and print VAT.- Collect tenant's aging outstanding, by Telephone, email, Whatsup.- Prepare SP 1, 2, 3 ( Warning Letter) for tenant's who are latepaying.- Prepare Aging outstanding & follow up Report weekly and monthly -
Accounts Receivable SupervisorChadstone Cikarang Mar 2019 - May 2020Cikarang- Verify and check AR unit data for Mall & Apartment.- Monitoring of KPA disbursement by the Bank.- Weekly and Monthly AR Reports, Analysis AR Aging.- Correspondence with Outstanding AR Monitor Bank.- Administration of tenant deposit disbursement.- Administration of data changes and tenant area.- Making SP 1,2,3 ( warning letter ) for tenants who are late paying. -
Finance SupervisorPt. Dinamika Alam Sejahtera Jun 2018 - Feb 2019Sunter- Ensure the completeness of billing documents, complete approvaland accuracy of recording in the system.- Bank and GL account reconciliation.- Ensure the correctness and completeness of documentsbill.- Recording AP and general transactions insystem accurately and on time.- Monitoring of KPA disbursement by the Bank.- Weekly and Monthly AR Reports, AnalysisAR Aging.
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Finance OfficerSummarecon Mal Serpong Feb 2017 - May 2018Serpong- Send invoices and follow up bills tenant before the due date.- Administration of tenant deposit refund requirements.- Identify and input tenant payments tosystem.- Making SP 1,2,3 ( warning letter ) for tenants who are late paying.- Monthy report for outstanding receivables. -
Finance OfficerPt Agung Podomoro Land, Tbk Aug 2013 - Jan 2017Balikpapan- Generating invoices and account statements- Billing the tenants- Monthly report on the realization of cash flow- Maintaining the billing system- Monthy report on receipt of budget & monthly receivable- Collect the mall tenants- Make payment ilustration / ballon payments - Administration refund tenant's deposit. -
On Job Training Finance & AccountingCentra Prima Kelola (Agung Podomoro Group) May 2013 - Jul 2013Grogol- Generating invoices and account statements.- Billing the tenants.- Monthly report on the realization of cash flow.- Maintaining the billing system.- Monthy report on receipt of budget & monthly receivable.- Journalize all bills according to the COA.
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Finance StaffBahtera Wiraniaga Internusa Mar 2012 - May 2013Jatinegara- Generating invoices and account statements.- Maintaining the billing system.- Handle daily transaction of VAT.- Maintaining accounts receivable files and records.- Monthly financial and management reports.- Collect witholding tax (bupot).
Yudi Anto Skills
Yudi Anto Education Details
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Universitas GunadarmaAccounting -
University Of Gunadarma3.14
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University Of Gunadarma3.14
Frequently Asked Questions about Yudi Anto
What company does Yudi Anto work for?
Yudi Anto works for Pt Karawang Outlet Mall
What is Yudi Anto's role at the current company?
Yudi Anto's current role is | Account Receivable | Collection | Credit Controll | Account Payable | Accounting | SAP | MYOB | Erasoft.
What schools did Yudi Anto attend?
Yudi Anto attended Universitas Gunadarma, Universitas Gunadarma, University Of Gunadarma, University Of Gunadarma.
What are some of Yudi Anto's interests?
Yudi Anto has interest in Economic Empowerment, Education, Science And Technology, Human Rights, Arts And Culture.
What skills is Yudi Anto known for?
Yudi Anto has skills like Financial Reporting, Financial Accounting, Cash Flow, Cost Accounting, Accounts Receivable, Accounts Payable, Bookkeeping, Microsoft Office, Microsoft Excel, Financial Analysis, Tax, General Ledger.
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