PRINOTI

081299209569 | prinoti19@gmail.com | https://www.linkedin.com/in/prinoti-rino

Jl. Kebon Kacang XII no.38, Tanah Abang, Jakarta Pusat
Talented as accountant who has experiences as Finance Staff, Audit Staff & Accounting Staff. I am the one of the people who always
upgrade my skills and experiences. I have responsibility personality, self motivated, dynamic, independent, but good team player in
multicultural people.

Work Experiences
PT Wicaksana Overseas International Tbk. - Jakarta, Jun 2021 - Oct 2021
Indonesia
Account Receivable Staff
Responsible for receivables and bills to clients, and to monitor the client bills on contracts that have been agreed.
Remind clients of receivables that will be due via email/phone/whatsapp and ensure clients pay bills no later than the due date.
Direct billing according to the address registered with the problematic client (no billing for up to 21 days).
Perform reconciliation between payments from clients and financial data and ensure reconciliation is in accordance with invoices.
Make daily reports of proof of payment from clients and proof of deposits that cannot be billed.
Weekly reports on invoices, missing invoices and collection achievements.

PT Erajaya Swasembadda Tbk. - Jakarta, Indonesia Oct 2021 - Jan 2022

Finance Staff
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable.
Check physical of DO and PO that have been received whether they are in accordance with the system.
Prepare bills, invoices, Fakur Pajak, and kwitansi for customersCreate payment for incoming money on billing.
Create and follow up credit limit for limit and term of payment submissions from the sales team.
Create credit notes for bills that can be claimed by customers and Coordinate with related divisions.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Make weekly and monthly aging reports for management.

Nexia KPS (KAP Kanaka Puradiredja Suhartono) - Jakarta, Jan 2022 - May 2023
Indonesia
Associate Senior
Preparing audit working paper and confirmation data.
Execute and perform several audit procedures of assets, revenue, expense, AP & AR.
Check the physical cash (cash opname) and prepare cash audit reports.
Check the physical inventory (stock opname) and preparing audit inventory.
Assist the senior in order to prepare of audited draft and final report.

Mayapada Group - Jakarta, Indonesia Jun 2023 - Mar 2024

Accounting Staff
Posting journal entries and prepare monthly accounting and financial statement.
Prepare the supporting documentations for monthly closing (General Ledger, Balance Sheet, Profit/Loss, etc).
Prepare all supporting data for fixed assets, A/P, A/R, Stock, Loan in order to ensure accurate and timely documentation.
Process and document petty cash requests to support the company’s operational activities.
Verifying the Completeness of Company Financial Documents.
Perform Data Reconciliation and Adjustment.
Compute and submit monthly tax calculations for withholding tax (PPh 21, PPh 23 & PPh 4 ayat 2).

Education Level
Universitas Mercu Buana - Jakarta, Indonesia Aug 2016 - Feb 2020
Degree in Accounting, 3.06/4.00
Journal of Islamic Economic & Social Scinces.

Skills, Achievements & Other Experience

Soft Skills: Oracle ERP, SAP System & Odoo System
Webinars Attended (2022): Training PSAK & Accounting Standard
Modules Taken (2019): Konsultan Pajak Brevet A & B
Prinoti