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CV Farisa Dona Hartanti

Farisa Dona Hartanti


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About me

Saya sudah bekerja selama lebih dari 10 tahun. Di tahun pertama saya bekerja sebagai staff cost accounting di salah satu perusahaan industri pembuatan packaging kaleng dan sekarang saya bekerja di posisi Staff Finance Ar di salah satu rumah sakit terkemuka di jakarta.


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Biodata

She/Her
Islam
*hidden* (37 years old)

Skills & Languages

Internet Browsing
90/100
Accounting
45/100
Cost
45/100
Iventory
45/100
Microsoft Office
90/100

and 2 other skills

Preference

Expected position

Finance - General / Costing Accounting
Other

Expected salary

***data hidden***

Current salary

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Expected location

Kota Jakarta Utara, D.K.I Jakarta, Indonesia

Education

2006 - 2010

Universitas Trisakti

Bachelor's degree Ekonomi - GPA 3.05

Work Experience

October 2010 - May 2019

Cost Accounting

PT. Ancol Terang MPI

- Melakukan cost calculating terkait product development dan mengupdatenya jika ada permintaan. - Melakukan cost calculate project , item dashboard sesuai permintaan divisi lain - Melakukan adjustment order sesuai permintaan divisi lain - Menginput data delivery orders dan data freight cost - Melakukan closed production orders - Menarik data perform inventory valuation ( PIV ) sesuai permintaan atasan. - Membuat laporan COGS ( Cost of Good Sold ) tentang consumables & non Bom - Membuat laporan Sparepart actual,sparepart variance & utilities variance - Membuat laporan summary tentang production variance dan additional service - Membuat Jurnal - Jurnal Produksi - Melakukan Stock Opname - Membuat summary laporan other manufacturing cost

March 2020 - Present

Finance Ar

PT. Mandara Medika Utama

- Membuat invoice / tagihan asuransi ke perusahaan asuransi - Reminder perusahaan untuk membayar tagihan jika akan jatuh tempo melalui telepon atau emaill - Menghandel kompelan perusahaan jika perusahaan komplain terkait tagihan - Melakukan file dokumen asuransi - Membuat report untuk atasan mengenai tagihan yg akan jatuh tempo dan membuat report jika tagihan telat bayar - Membuat report pembayaran atau rekapan dari perusahaan asuransi jika perusahaan meminta - Menerima dokumen asuransi dan memilah dokumen untuk dipotokopi dan siap dibuat tagihan - Kontroling tagihan disistem jika tagihan tersebut belum dinaikan ke akunting

Portfolio & Certificates

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