Andi Pradana

Andi Pradana

$12/hr
Finance, Accounting, Research, Purchasing, Logistics
Reply rate:
-
Availability:
Hourly ($/hour)
Age:
32 years old
Location:
Jakarta Timur, DKI Jakarta, Indonesia
Experience:
3 years
ANDI PRADANA Assistant Accountant Jl . Cipinang Pulo RT 07 RW 12 No .6 Jakarta Timur-,- p ra dana.an-id.link edin.com /in/andi- pradana- 70a90 9108 S U M M A R Y E D U C A T I O N I have been working for Media, Health, E-commerce, & Telco industries with 5+ year expertise in R&D, Logistics & Purchasing, and Finance & Accounting. Currently focusing on AR, AP, financial statements, local tax, sales & data Analysis, SOP & business process improvement, internal control, fraud prevention, bank reconciliation, and corporate banking to mix and improve them into corporate best practice with fast and agile culture in tech startup industry. BACHELOR OF ECONOMICS, OPERATIONS MANAGEMENT C O M P U T E R S K I L L S MS Office Kingsoft Office Xero Accounting Online Accurate SAP Business one Workday Periscope Data Asana Project Manager Slack Trello Taskworld Expensify Transferwise Accelo Universitas Persada Indonesia Y.A.I | 2010 - 2016 GPA 3.25 C O U R S E S Dec 2007 - LBPP LIA, English for Adults, Elementary Levels (Certificate No: 02662/EAEL/IV/07/PR) Dec 2008 - LBPP LIA, English for Adults, Intermediate Levels (Certificate No: 01700/EAIL/IV/08/PR) Dec 2009 - LBPP LIA, English for Adults, High Intermediate Levels (Certificate No: 0043/EAHL/IV/09/PR) Oct 2016 - Indonesian Institute of Accountants, Tax Brevet AB (Certificate No: 21715/PPL/Pajak/2016) W O R K E X P E R I E N C E ASSISTANT ACCOUNTANT Insightus | Jan 2019 - Present -Managing AP and AR function -Managing bank and credit card reconciliation -Reviewing Australian GST for lodging BAS -Assisting with the intercompany transactions within 3 entities -Assisting with monthly and bi-monthly payroll for permanent and casual employee -Assisting with generating financial statements and month -end closing A R E A O F E X P E R T I S E Financial Statements Accounts Receivable Accounts Payable Reconciliation Tax Purchasing & Logistics -Being responsible for reclassification and adjustment journal entries if any -Managing fixed assets registry, running monthly depreciation, and the disposal of assets -Involving in HR role; onboarding new employee b y submitting all information to accounting sytem as well as offboarding employee W O R K E X P E R I E N C E SENIOR FINANCE SPECIALIST - ACCOUNT PAYABLE Tokopedia | Apr 2017 – Dec 2018 - Updating and maintaining records of expenditures - Responding to vendor invoices - Ensuring that all payments are made in accordance with company policy - Ensuring that all payments are sent on time - Improving payment method and SOP to meet efficient and effective ways - Resolving payment discrepancies and disputes on behalf of the company - Managing payment, cash collection, and refund processing - Analyzing transactions and communicating with internal and external stakeholders to resolve discrepancies and ensuring proper recording of transactions SENIOR OPERATIONS ACCOUNTANT OPERATIONS ACCOUNTANT HappyFresh | Sept 2015 - Jun 2016 - Computing/Controlling accuracy of purchase receipts in accounting system; Xero - Reconciling cash on delivery (COD) payments - Reconciling sales reports from Spree system with purchase receipts - Extracting and preparing sales and orders reports - Maintaning company's accounts receivable and covering accounts payable - Preparing VAT reporting - Ensuring effective filing of documents - Fraud & adhoc analysis - Cash flow management & daily journals for operations - Guiding & leading store's leaders finance reports -Preparing data for audit purpose etobee | Jun 2016 - Mar 2017 - Performing day-to-day operation accounts - Providing financial assistance for decision making in timely manner - Applying accounting principles to analyze financial information - Ensuring financial transactions are performed in compliance with company policies - Preparing accurate and timely financial management reports and statements - Ensuring accurate recording and analysis of revenues and expenses (AR & AP) - Performing reconciliation for various customer/vendor accounts - Analyzing financial information to prepare weekly, monthly and annual financial reports - Addressing and resolving customer/vendor queries in timely and accurate manner - Managing book-keeping and financial systems - Providing advice on revenue and expenditure trends and financial commitments PURCHASING AND LOGISTICS OFFICER Kasoem Hearing and Speech Center Jun 2013 - Mar 2015 - Providing PO for the suppliers - Forecasting the inventory for particular periods - Preparing all documents for quality control - Returning all the rejected goods to suppliers - Distributing and packaging goods for branches based on sales target & indent - Evaluating and maintaining the third party; forwarding & logistics company - Conducting stock opname accompanied by finance dept. - Negotiating the suppliers regarding to price discounts and other benefits FREELANCE RESEARCH & DEVELOPMENT Kompas Gramedia Jun 2012 - Feb 2013 -Interviewing random persons based on particular & happening topics by phone -Writing down the answers into the sheets -Contributing to achieve the interview targets L A N G U A G E S Bahasa Indonesia English
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