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Work History

Feb 2015Jul 2015

Finance & Admin Support Staff

kso pertamina ep-prisma kampung minyak ltd

Routine recapitulated invoices and tax (PPh 22, PPh 4(2), and PPn).

Make payment for monthly expenses (Utility exp, Salaries, etc).

Make payments to vendor based on due date of invoices.

Maintenance petty cash.

Provided A/P report and due date of invoices for the companies 

Jan 2014Mar 2014

Junior Auditor (Internship)

RSM AAJ Associates (Public accountant office)

Vouching (Inspecting accounting document and reviewing work performed by client).

Review specific transaction by looking at accounting documents such as 

Provided data support to senior audit staff (Research about client business, P/L Statement, B/S Statement, etc).invoices or bank checks.

Support senior audit staff to make audit report


Jul 2011Aug 2014


University of indonesia

Accounting Technology and Information System



Advance in used Acurrate (Accounting software)

Advanced in used Microsoft Office (Word, Excel, Powerpoint, etc)

Accounting and finance 

Skills basic accounting system through principle of accounting, reporting, economics, taxes, business, and financial knowledge.