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

SKILLS

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