ERSALINA ASMARANI

[email protected] • 0895326635375 • Jakarta, Indonesia

PROFESSIONAL SUMMARY

Finance, Accounting & Tax with experience more than 5 years. Work with honesty, conscientious, available work as a team or individual, love to learn new things.

WORK EXPERIENCE

Assisten Manager Finance
01/2025 - Present
PT. INOVASI SISTEM TEKNOLOGI
• Project Manager
• Responsible for planning, executing, monitoring, controlling, and closing projects to ensure completed on time, within budget, and according to specifications.
• Procurement
• Researching vendors, evaluating supplier proposals based on Bill of Quantities (BOQ), request quotation, and vendor negotiation.
• Purchasing
• Processing purchase orders, managing documentation, tracking orders, ensuring compliance with company policies and regulations, and filing document.
• PIC Account Payable
• Received invoice from supplier, verifying documents, process payment based on term of payment, payment confirmation to supplier, and filing documents
• PIC Invoice
• Received customer’s PO, verifying documents, order processing, create & issue detail sales invoice, sending invoice to customer, and filing documents.
• PIC Account Receivable
• Monitoring aging of account receivable, reminder SOA to customer via email, reconciling bank statements to ensure all payments match the outstanding invoices, and filing documents.
• Treasury
• Handle office income & expense, petty cash, controlling cost project, banking activities
Finance Officer
02/2021 - 12/2024
PT. INOVASI SISTEM TEKNOLOGI
• Purchasing
• Processing purchase orders, managing documentation, tracking orders, ensuring compliance with company policies and regulations, and filing documents.
• PIC Account Payable
• Received invoice from supplier, verifying documents, process payment based on term of payment, payment confirmation to supplier, and filing documents.
• PIC Invoice
• Received customer’s PO, verifying documents, order processing, create & issue detail sales invoice, sending invoice to customer, and filing documents.
• PIC Account Receivable
• Monitoring aging of account receivable, reminder SOA to customer via email, reconciling bank statements to ensure all payments match the outstanding invoices, and filing documents.
• Treasury
• Handle office income & expense, petty cash, controlling cost project, banking activities
Finance, Accounting & Tax
08/2016 - 11/2020
PT. LUXCHEM INDONESIA
• PIC Account Payable
• Received invoice from supplier, verifying documents, process payment based on term of payment, payment confirmation to supplier, and filing documents.
• PIC Trade Loan.
• Submission loan, monitoring loan and bank interest, extend loan (if any), process settlement loan, filing documents. Have a good relationship with bankers
• PIC Tax Office
• Create & issue VAT OUT via E-Tax, create & payment import tax.
• PIC Invoice
• Received customer’s PO, verifying documents, order processing, create & issue detail sales invoice, sending invoice to customer, and filing documents.
• Handle Human Resources
• Attendance report, overtime report & cost, annual leave report, employees name card, employees medical check up

EDUCATION

Bachelor of Accounting
09/2017 - 10/2021
Mercu Buana University
Student of science
07/2013 - 07/2016
22 Senior High School Jakarta , Jakarta

SKILLS

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