Mulihartini Accounting / HR

I am an experienced professional in accounting and human resources,

specializing in employee benefits, with 7 years of expertise in both
fields. My deep understanding of accounting principles and strong
financial management skills, coupled with effective interpersonal
abilities, has contributed to achieving a balanced approach between
financial growth and human resource development, particularly in the
context of employee benefits. I am also proficient in accounting
software like Edabu and SIPP, enabling efficient financial automation
and error reduction.

CONTACT EXPERIENCES

mulihartini.kadek@gmail.com
+6281-3406-08340
Jl. Sangga Buana No 35
Denpasar, Bali
SKILLS
I have knowledge and
understanding of labor
law, payroll processing,
data management,
effective communication
with employees, data
analysis, understanding of
employee benefits,
compliance, payroll
software usage, ethics and
confidentiality, quick
problem-solving, time
management, and the
ability to collaborate with
HR and other financial
departments.
Able to resolve problems
and issues that arise during
finance transaction
(banking-payment-collect-
debt-recording
transaction- etc)
PT. BERAWA BALI UTAMA
(MAGNUM ESTATE INTERNATIONAL)
HR Admin Group (Employee Benefit)
3 Januari 2023 - Now
I perform various HR tasks, including preparing
monthly salary reports, updating the employee
database, and making salary adjustments. I also
create payslips for employees and prepare
employee tax data (Pph 21) for the tax team.
Additionally, I handle overtime reports and prepare
payment documents for BPJS Kesehatan and BPJS
Ketenagakerjaan.
I'm responsible for registering employees in the
Edabu system and SIPP online platform.
Furthermore, I resolve issues between management
and employees and assist in preparing visa and
Kitas requirements for foreign employees. I also
handle the submission for visa and Kitas renewals
and provide short orientations for new hires. Lastly, I
collaborate with digital software teams to develop
HR systems.
Kai Restaurant and Bar
Accounting Staff
1 Desember 2023 - 31 Desember 2023
As an accounting staff at Kai Restaurant, my
responsibilities include preparing daily sales reports,
generating detailed bank reports, and journaling
daily purchases.
 Competent with dealing
with letters, emails, and
telephone queries.
Reliable with kind of
accounting program like
edabu and SIPP.
Able to communicate
effectively both verbal and
in writing.
EDUCATION
Bachelor's degree
Faculty of Economics
and Business.
2012 - 2015
Udayana Unversity
Bamboo Bar & Grill Restaurat
Receiving and Purchasing & Admin for
BPJS Health
23 Mei 2016 - 31 March 2022
As the Receiving and Purchasing Officer at Bamboo
Bar & Grill Restaurant, my responsibilities include
receiving daily goods, inputting them into Excel for
daily records, placing orders with suppliers,
conducting daily stock inventory for spirits, and
generating daily stock inventory reports for spirits.
Additionally, I oversee the monthly stock inventory
for the kitchen and bar.
In my role as an administrator for BPJS Health, I
handle tasks such as inputting new staff members
into the BPJS system, processing facility health
changes, and printing BPJS payment receipts.
Daily Worker Accounting
November 2014 - March 2015
At Bamboo Bar & Grill in Kuta, I work as a daily
worker, assisting the accounting officer with tasks
such as receiving daily goods and organizing files.
Additionally, I am in the process of learning how to
create daily goods receiving reports.
The Edelweiss Villa & Hotel Cemagi
General cashier & Account Payable
16 March 2016 - 22 Mei 2022
In my role as General Cashier & Account Payable at
The Edelweiss Villa & Hotel Cemagi, I am
responsible for preparing petty cash reports,
processing payments to suppliers, generating daily
revenue reports, and reconciling sales funds with
the bank.
Public Accountant Firm Drs. Ketut Muliartha
RM & Partner
Independent junior auditor
3 November 2015 - 16 March 2016
In my role as General Cashier & Account Payable at
The Edelweiss Villa & Hotel Cemagi, I am
responsible for preparing petty cash reports,
processing payments to suppliers, generating daily
revenue reports, and reconciling sales funds with
the bank.