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CV Yesika Mutiara

Yesika Mutiara


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About me

Lulusan S1 Akuntansi Universitas Satya Negara Indonesia. Memiliki 2+ tahun pengalaman menjadi staff keuangan di PT Indokarya Tri Utama. Saya merupakan pribadi yang menyukai urusan keuangan dan tertarik pada bagian pencatatan transaksi, pengelolaan pemasukan dan alur kas pada bidang akuntansi dan keuangan. Berbekal latar belakang pendidikan dan kemampuan, saya siap menyumbangkan waktu dan kompetensi yang saya miliki.


yesika-mutiara-938474185mutiarasika

Biodata

She/Her
Single
Protestant
*hidden* (25 years old)

Skills & Languages

SPSS
91/100
Microsoft Power Point
97/100
Microsoft Word
97/100
Microsoft Exel
98/100

Preference

Expected position

Finance - Corporate Finance / Investments / Retail Banking
Treasurer / Corporate Finance

Expected salary

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Education

2018 - 2022

Universitas Satya Negara Indonesi

Bachelor's degree Akuntansi - GPA 3.30

- Mengikuti Latihan Dasar Organisasi Kemahasiswaan Universitas Satya Negara Indonesia ( Bersertifikat ) - Menjadi salah satu panitia pada kegiatan Seminar & Lomba dengan tema "Menumbuhkan Jiwa Usaha Muda Mandiri dan Kreatif Melalui Potensi UMKM" - Mengikuti Sekolah Pasar Modal yang diselenggarakan oleh PT Bursa Efek Indonesia - Mengikuti Pelatihan Perpajakan Terapan (Brevet A & B)

Work Experience

October 2017 - April 2019

Staff Administrasi

PT FAJAR CAHAYA CEMERLANG

• Menyediakan bantuan administratif untuk 20+ pekerja agar tugas dan kebutuhan kantor dapat terpenuhi secara efisien • Melakukan penginputan Invoice penjualan barang produksi ke aplikasi e-faktur. • Mengontrol segalah e-mail keluar dan masuk perusahaan. • Bertanggung jawal atas file dan kearsipannya. • Berkordinasi ke bagian Back Office, Front Office serta karyawan yang bekerja di lapangan.

May 2019 - Present

Staff Finance

PT INDOKARYA TRI UTAMA

• Bertanggung jawab atas pengelolahan Kas Kecil. • Menerbitkan Invoice serta Faktur Pajak • Melakukan penginputan untuk segala transaksi yang berkaitan dengan keuangan dan pajak perusahaan. • Melakukan transaksi perbankan. • Mengontrol tagihan masuk dan tagihan keluar. • Melakukan Penggajian kepada karyawan. • Melakukan rekonsiliasi dengan Pajak. • Membantu persiapan laporan Pajak

Portfolio & Certificates

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