CURRICULUM VITAE

My Personal Detail
Name : Afriza Ramadhany.
Place,Date of Birth : Medan, 07 April 1989.
Sex : Female.
Marital Status : Single.
Religion : Moslem.
Weight/Height : 53 kg / 160 cm.
Address : JL. KLY. Sudarso km 15,3 kel martubung medan
No.HP / Email : 0895415155533/ ramadhanyafriza2@gmail.com

My Education Formal
2007-2010 Diploma-3 Accounting MajorUniversitas Dharmawangsa GPA =
3,01/Scale of4
2004-2007 Senior High School Dr. Wahidin Sudiro Husodo
2001-2004 Junior High School Dr. Wahidin Sudiro Husodo
1995-2001 Elementary School Dr. Wahidin Sudiro Husodo

My Course
2005 Computer course Microsoft Office (Word, Excel,Power Point)
atMacquarie.

My Skills
1. Operate MS . Office ( Word , Excel , Power Point , ) , the financial statements GL program
application ,applications Sales program ( Scylla , Arwana , Accurate ), e-spt application
program
2. Able to keep a journal , taxes ( pph Article 21,22,23,25,4 ayat2,15 and VAT input and
output) and the financial statements ( profit and loss,balance sheet ), IC program Receiveable
3. Oral and written English language
4. Can be ten fingers typing computer
5. Make correspondence
6. Operate internet and internet banking
7. Etc

My Job Experience
 Working at PT. Delta Panca Makmur
Periode : Okt 2020 – May 2022
Position : Admin Purchasing

My description Job :
1. 1. Create a purchase invoice
2. 2. Documenting purchase invoices (travel documents; receipts; driver's signature,
sales)
3. 3. Check the completeness of the purchase invoice before it is signed by the director
4. 4. Make weekly reports, monthly purchases
 Working at PT. CAHAYA SINAR BINTANG
Periode : Nov 2019 – Okt 2020
Position : Admin Sales

My description Job :
5. Duty to input (enter) sales data made sales
6. Receive and reply to incoming calls / emails
7. Make a report on the supply of goods
8. Place an order (order) to the factory
9. Make a sales report requested by the company leader or principal.
10. Recording and checking the status of sales data which has been entered as well as
those that have not been also in order to make it easier to follow up on the
shortcomings.
11. Create billing and follow up on daily sales data delivery.
12. Deal with sales invoices
13. Billing past payments
14. Monitor ongoing orders
15. Serve customers, who may need help with requests, requests and complaints
16. Responsible for processing orders by telephone, email or letter
17. Check that the order includes the correct price, discount and product number and
includes it in the company's computer system
18. Keep sales records and update customer records
19. Processing orders via email or telephone
20. Check the accuracy of the data in orders and invoices
21. Make daily, weekly, monthly and annual sales reports
22. Ensure sales targets are met and report any irregularities

 Working at PT. BAHTERA LAJU SHIPPING

Periode : Apr 2019 – Nov 2019
Position : Accounting

My description Job :
1. Make cash journal evidence and bank slip in and out
2. Archive cash and bank evidence in and out
3. Input tax invoice pph (article 21.23,4 paragraph 2, article 15) and vat (input and
output)
4. Responsible for cash income and expenditure
5. Make accounts receivable (collect complementary accounts and print accounts
receivable)
6. Responsible for the activities of cash receipts and expenses of operational activities
(watchmen activities) and other operations
7. Input journal data into the general ledger system
8. Responsible for PPH and VAT tax and company financial statements
9. Etc

 Working at PT. ANUGERAH ANEKA WARNA

Periode : May 2018 - Apr 2019
Position : Accounting Receivable
 My description Job :
1. Record and archive all sales transactions correctly
2. Make the sales receivable file correctly
3. Check the bill receipt report
4. Manage problematic sales receivables
5. Make salesman receivable performance
6. Check the credit limit
7. Responsible for the existence of credit invoices
8. Responsible for preparing accounts receivable weekly and monthly
9. Remind the salesman to make a route sheet
10. Remind salesmen to immediately resolve problematic invoices
11. Follow up, collect and allocate payments
12. Communicate with customers via telephone, email, letter or personal
13. Help Closing Accounting at the end of the month
14. Make weekly and monthly reports

 Working at PT.ABDI BANGUN CONTRACTOR

Periode : Juny 2017 - May 2018
Position : Accounting & Cashier

My description Job :
1. Conduct daily cash in and cash out transactions from HO both in the field
2. Gather evidence of daily transactions
3. Input cash in and out and bank r / k to excell
4. Recap cash in and cash out and bank r / k
5. Responsible for payments and accept transactions both cash and current accounts
6. Responsible for outstanding bills
7. Archiving contractor work data files
8. Make a profit and loss statement per project
9. Responsible for field salaries
10. Responsible for financial statements and tax 21,23,4 ayat 2 reports
11. Etc.

 Working at PT. BERKAT GRAFINDO

Periode : July 2016 - Juny 2017
Position : Accounts Receivable / AR

My description Job :
1. Create and print receivable invoices and receivable payment receipt, ensure the
completeness of the receivable filesand prepare delivery orders, tax invoice and PO
files that will be billed to the customer
2. Check email daily and print PO
3. Re-input PO data from customer to receivable IC program and ms excel
4. Remind customers to pay off receivables
5. Create unpaid accounts receivable data
6. Checking receivables that are cut off pph Article 23
7. Checking R / K bank payment of customer's receivables
 8. Making a settlement of receivables through the receivable IC program
9. Receive payment of either cash receivables, bank or giro
10. Submit payment transaction cash receivables, check or giro to the cashier
11. Make monthly reports to managers on unpaid accounts receivable
12. Etc

 Working at PT.DAYA KIMIA JAYA MANDIRI

Periode : July 2015 - July 2016
Position : Finance & Admin Staff

My description Job :
1. Make daily sales data,stock,goods in and out
2. Participate in assisting in the sale of goods
3. Responsibility of stock,accounts payable and receivable
4. Coordinate with sales team
5. Responsible for sales data
6. Make daily sales data,stock,goods in and out
7. Participate in assisting in the sale of goods
8. Responsibility of stock,accounts payable and receivable
9. Coordinate with sales team
10. Responsible for sales data
11. Doing corporate financial arrangements
12. Perform inputting all financial transactions into the program
13. Doing financial transactions company
14. Make payment to supplier
15. Related to internal and external parties related to the company's financial activities
16. Doing billing to the customer
17. Doing controlling the financial activities / financial transactions of the company
18. Make a report on the financial activities of the company
19. Receiving documents from internal and external vendors
20. Verify the validity of documents
21. Preparing billing documents invoice / receipt bill and its completeness
22. Make deposits to banks and record corporate financial activities
23. Etc

 Working at PT. KIA MOBILALFA STAR INDONESIA

Periode : September 2014 - July 2015
Position : Accounting Tax Staff

My description Job :
1. Make transaction daily journal both cash and R/K bank
2. Make VAT input and output VAT
3. Make daily tax faktur
4. Make pph pasal 21,22,23,4 ayat 2
5. Make tax report
6. Make financial statement ( program GL)
7. Make reporting to Accounting Manager
 Working at PT. MULIA UTAMA
Periode : October 2013 - September 2014
Position : Administration Staff

My description Job :
1. Compiling sales data
2. Make daily,weekly,monthly report
3. Analizing sales data
4. Serving consumer demand in order goods
5. Coordinate with sales team
6. Reporting to sales manager
7. To check the stock of goods in warehouse
8. Making Minutes of goods lost / damaged
9. Make a list of supplies of goods into the warehouse
10. To check the stock of goods in warehouse
11. Make a list of supplies of goods into the warehouse

 Working at PT. PELAYARAN TRI DAYA LAJU BELAWAN

Periode : September 2011 - September 2013
Position : Financial Administration.

My description job :
1 Makes journal dan notes daliy transaction
2 Doing entry journal to program GL financial statement
3 Makes tax (PPN,pph pasal 21,23)
4 Responsibility money cash,cheque,giro and dollar money of income and expenditure
both to needs of office activity and operational activities.
5 Doing payroll employees.
6 Makes receivables dan collect to customer
7 Makes document shipping operational
8 Doing documentation officer.

 Working at PT. PELINDO I BELAWAN LOGISTIC CENTER (PERSERO)

Periode : November 2009 - September 2011
Position : Accounting and Financial Staff.

My description job :
1. Journal/notes transaction (both cash or R/K bank).
2. Make income statement (A/R and balance sheet).
3. Make revenue journal
4. Doing to move journal to assist book.
5. Doing transaction payment internet banking
6. Responsibility of money cash
7. Doing transfer revenue to office direksi by internet banking each of end month
8. Doing payroll employee and payment vendor.
9. Doing correspondence ( makes adendum dan letter of agreement).
10. Doing type dan makes documentation officer
 11. Makes statement assets
12. Doing to entry and report PPN each month and doing payment pph (pasal 21,23,4
ayat 2)
13. Helped in activity operation.
14. Etc

 Working at CV. GRAHA HONDA

Periode : April 2007 - November 2009
Position : Sales Counter / Customer Service.

My description job :
1. Doing sales to customer and to service complaints customer
2. Responsibility in makes services books and arrangement STNK.
3. Doing activity buying payments of motorcycle
4. Responsibility in stock inventory.
5. Etc.

This is to state that above information is true and provided here by me, all in good faith.

Best Regards,

Afriza Ramadhany