Curriculum Vitae

Deorama Aistia Martono

+6281316648734
deoramaaistia@gmail.com

Deorama has more than 2 years of working experiences in Finance & Accounting Department
and he graduated from Trisakti School of Management with GPA 3.53 (Cum Laude predicate).
PROFILE SUMMARY Currently I am working and still active as Senior Record to Report Officer at DHL Express
Indonesia (PT Birotika Semesta). Deorama had previous working experiences also as Finance
Staff at PT. Hisense International Indonesia (Electronic Tools Firm) and as Accounting internship
at PT. Global Tiket Network (tiket.com). I assisted both local and multinational corporate client
in wide array of Industries such as logistics, property electronic tools, and travel services

PT. Birotika Semesta (DHL Express Indonesia)

Sept 2021 – Present (Senior Record to Report Officer)
1. Check payments customer from several bank methods accurately and timely
2. Solves any queries concerning duty cash & cash sales shipment discrepancies
EXPERIENCE 3. Check and follow up backlog of Cash Automation Allocation (CAA)
4. Collect the payment from cashiers that have old aging outstanding, and request
allocation to clearing team once the proof of payment was valid
5. Monitor and analysis duty cash and cash sales issue including action plan to be taken.
6. Monitor over payment from customers and approve to proceed refund to PTP team
7. Monitor aging performance for each region to improve KPI
8. Do reconcile bank e.g. Mandiri, Citibank, SCB, and other banks
9. Update duty cash & cash sales issue into SAP system include action plan what would
be taken
10. Reconcile invoice voucher that was paid by PTP team to vendor vs Inputted by GTW
team into CALMS system

PT. Hisense International Indonesia

Feb 2021 – Aug 2021 (Finance Staff)
1. Create, print invoices and tax invoices then send the softcopy and hardcopy to
customers
2. Collect Delivery Order & Purchase Order from logistic dept, and ensure that invoices
match for all documents
3. Prepare and send WHT softcopy file to suppliers or vendor
4. Follow up collection to be paid before overdue
5. Control credit limit, and monitor due date each of customers
6. Create payment voucher PIB related operating expenses in GRS system then create
journal for it
7. Filing document financial management

PT. Global Tiket Network (tiket.com)

Feb 2020 – July 2020 (Accounting Internship)
1. Finding refund split code for each flight
2. Validating order ID from “open” status to be “paid” status in ERP system
3. Creating and posting refund journal to Workday system
4. Finding product provider, and supplier code in workday system and ensuring that
entries partner have the same name/code in ERP system
5. Prepare bank reconciliation then send the data to my PIC for double checking
6. Update refund data then import it into Workday system

Trisakti School of Management (June 2016 – Oct 2020)

EDUCATION • Followed any seminar program like transfer pricing, how to manage operational cost, etc
• Followed any training accounting software program (Accurate & MYOB)
• Graduated with Cum Laude predicate (GPA 3.53)
MS Office programs (Word, Excel (Advanced level), Powerpoint, Outlook, Notes), English
SKILLS (Professional working proficiency written and verbal), E-Faktur, Accounting Softwares e.g. SAP,
ERP, MYOB, Accurate, & General Ledger, Leader, Brainstorming, Problem Solving