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CV Dewiana Dewiana

Dewiana Dewiana

Manager Keuangan at Koperasi Karyawan Jujur Makmur (KKJM)
***data disembunyikan***
***data disembunyikan***
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Tentang saya

Honest, kind, hardworking, diligent, tolerant, ready to work with a team, disciplined, and responsible.


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Biodata

Wanita
Menikah
Islam
*disembunyikan* (50 Tahun)

Skill & Bahasa

BAAN ERP
90/100
Kayang LTP Payroll System
90/100
Prosoft Payroll and Attendance System
90/100
Inforsys Payroll System
90/100
English Conversation
90/100
Account Reconciliation
90/100
Payroll Procesing
90/100
Microsoft Office Word Excell
90/100

Preferensi

Preferensi kosong

Pendidikan

1993 - 1996

Akademi Keuangan Dan Perbankan Indonesia

Ahli Madya (D3) Keuangan Dan Perbankan - IPK 3.02

Pengalaman Kerja

Januari 2016 - Sekarang

Manager Keuangan

Koperasi Karyawan Jujur Makmur (KKJM)

* Review and verification Monthly Financial Reporting * Responsible preparing Budget reporting * Prepare Payroll procesing and Reporting

Maret 2007 - Januari 2016

Payroll Specialist

PT. Flextronics Technology Indonesia

1. Preparing of Payroll for more than 2000 employees and also coordinate with their need to preparing Pay Slip, End of Services Benefits, Annual Leave compensation, etc. 2. Preparing Weekly Overtime Report. 3. Preparing Detail and Summary Payroll record, Payroll Reconciliation. 4. Preparing Payroll Journal Entry Accrual for three side company 5. Maintain Income Tax Report (PPH21) Report and calculation 6. Preparing Astek/BPJS Ketenaga Kerjaan (Worker Insurance) premium report 7. Review New Employee data, Performance Bonus and Local Bonus 8. Responsibilities for Payroll Analyze to External and Internal Auditors

Januari 2003 - Maret 2007

Payroll Officer

PT. Flextronics Technology Indonesia

1. Preparing of Payroll for more than 2000 employees and also coordinate with their need to preparing Pay Slip, End of Services Benefits, Annual Leave compensation, etc. 2. Preparing Weekly Overtime Report. 3. Preparing Detail and Summary Payroll record, Payroll Reconciliation. 4. Preparing Payroll Journal Entry, Accruals and forecast. 5. Maintain Income Tax Report (PPH21) Report and calculation 6. Preparing Astek/BPJS Ketenaga Kerjaan (Worker Insurance) premium report 7. Review New Employee data, Performance Bonus and Local Bonus 8. Responsibilities for Payroll Analyze to External and Internal Auditors

Agustus 1997 - Agustus 1998

Senior Account Assistant

Topan Sdn. Bhd

1.Consists of Bookeeping as well as assisting in Personnel Management 2.Petty Cash Maintain and report 3.Verifying Invoice. Prepared Cheque to Vendor and checking accounting document for completeness and filling

Agustus 1999 - Januari 2003

Payroll Assistant Officer

PT. Solectron Technology Indonesia

1. Checking working hours daily/Monthly for more than 2000 employees 2. Keep track of all Leave, maintain and preparing employee Attendance report daily and monthly 3. Finallize data Attendance for Payroll. Distributed Pay Slip and Tax Yearly form.

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