Iin Rachmawati

Dear Sir or Madam,

            I would like to apply as an employee at your company, with any kind of position had basic on my lecture field of study Accounting or my ability.

            My name is Iin Rachmawati, I am 38 years old, married, also healthy body and soul. I already completed my study at Tama Jagakarsa University, field of Accounting. I expert the computer especially Microsoft Office.

            I enclosed my curriculum vitae and my record to become your consideration here after. I look forward to hearing any kind of calling for interview or another test.

Sincerely yours,

Iin Rachmawati           

Feb 2015 - Dec 2021( 6 years 10 months)
Accounting and Tax Staff
PT. Setsuyo Astec (Group of Mitsubishi Electric Co) | Jakarta Raya, Indonesia
 
Industry
Electrical & Electronics
 
Specialization
Finance - General/Cost Accounting 
 
Role
Financial Accounting & Reporting
 
Position Level
Staff (non-management & non-supervisor)
 
•              Responsible for checking, reviewing and processing support documents 
               For issuing
               sales invoice 
•              Prepare sales invoice, tax invoice, posting and recording in accounting system
              and E-Faktur (Tax system)
•    Monitoring outstanding receivables and follow up with related division and
              customer for payment settlement 
•              Prepare and review weekly AR Aging report 
•              Reconcile AR and AP sub ledger 
•              Reconcile VAT In/Out , Prepare Vat In/Out
• Prepare monthly AR list, AR Aging report, AP list and AP Aging report 
•              Prepare any other ad-hoc data request 
• Support another sub ledger 
• Issue debit/credit notes
• Journal all transaction receipt and payment from bank and petty cash to
• entry ICS System
• Make Financial Statement
• Reconcile bank and cash, all account
• make general ledger, trial balance,profit and lost statement, Balance sheet
• Reconcile bank statement
• E-spt VAT, Art.23,Art 4 (2)
• Maintain Cash Advance, List expense report, List Payment 
• Input to ICS Account Payable, Payment supplier, and other 
• Check and Review Reimbursement Expenses
• Maintain and journal depreciation asset
                                                                                        AND 

Dec 2012 - Dec 2014, (2 years 1 month)
Finance & Accounting Officer
PT Medco Intidinamika | Jakarta Raya, Indonesia
 
Industry
Oil / Gas / Petroleum
 
Specialization
Finance - General/Cost Accounting 

Role
Financial Accounting & Reporting
Position Level
Staff (non-management & non-supervisor)
• Prepare Payment to Supplier, prepare document to approval 
• Make Financial Statement, make Invoice, Debit Note, Reminder
• Make Budget and Actual for General Services Division
• Make Budget and Actual for Building Division
• Reconcile bank statement
• E-spt VAT, Art.23,Art 4
• Maintain Cash Advance, List expense report, List Payment  
• Input to SICA Account Payable, Payment supplier, and other 
• Make Reimbursement Expenses
• And summary which is management

Education

2008
Univeritas Tama Jagakarsa
Bachelor's Degree in Finance/Accountancy/Banking | Indonesia
 
Major
Accounting
 
CGPA
3.73 / 4.0
 
 
2005
Akademi Akuntansi Nasional
Associate Degree in Finance/Accountancy/Banking | Indonesia
 
Major
Accounting

CGPA
3.81 / 4.0