Christine

Curriculum Vitae ------------------------------------------------------------------------------------------------------------------------------------------------- Personal Details ------------------------------------------------------------------------------------------------------------------------------------------------- Full Name Blood Type/ Sex Place, DoB Religion Nationality Origin Marital Status Mobile No Address Email : Christine Trisnawati : A / Female : B. Lampung, 21 Dec1987 : Catholic : Indonesian : Chinese : Married :- : Apartemen Greenbay,Pluit,Jakarta Utara :- ------------------------------------------------------------------------------------------------------------------------------------------------- Qualifications  Accounting,Tax,Administration,Purchasing Skills:Journal,Ledger,Financial Accounting and Tax, Negotiation, Admin, Office Operations  Computer Literate and Accounting Programs (XERO,Accurate,MS Word,MS Excel,MS Power Point, MS Access, UBS Accounting System, Auto Count Accounting, SQL Accounting System, S3 Accounting)  Language Capability(English)  Internet Literate ------------------------------------------------------------------------------------------------------------------------------------------------- Profesional Experiences -------------------------------------------------------------------------------------------------------------------------------------------------  10 years in Finance,Accounting,Tax,Admin,Purchasing, GA&Operation ------------------------------------------------------------------------------------------------------------------------------------------------ Educational Backgrounds ------------------------------------------------------------------------------------------------------------------------------------------------ - :Junior High School Xaverius, Bandar Lampung :Senior High School Xaverius, BandarLampung :Bachelor Degree of Bunda Mulia University(UBM)Jakarta GPA:3.20 Working Experiences 1. Name of Company Business Link Date of Working Position Responsibilities : : Insignia Mining Pty Ltd : Mining Consultant (Ind-Australia)- Start up : Jan 2024 – Present : Office Operations and Admin Financial and Admin :  Open company bank account, debit card for company  Monitor AR and AP and ensure that payments are made on time  Recording financial transactions  Make payment for supplier  Coordinate with Tax Consulant for Tax reporting and adherence to payment deadlines Human Resources:  Calculate overtime compensation/Day in Lieu for all employees  Register BPJS and private insurance for all employees  Arrange seminar or training for employees  Interview for new candidates  Making company policy, procedures and termination Operations :  Organize and maintain critical company documents, including vendor agreements and other legal documents  Arrange and manage business travel schedules for management and employees  Oversee office maintenance and procurement of office supplies and services (AC, Internet, Telephone, Parking  Collaborate with IT support to maintain smooth office technology operations, including internet connections and office devices  Handle the lease renewal process for offices and coordinate with building management for office movement 2. Name of Company Business Link Date of Working Start Position Last Position : PT.Rhino Construction Investment : Construction / Dredging (China)-Start up : July 2020-Dec 2023 : Accounting Manager : HR,Purchasing,FA Manager Responsibilities : Financial :  Input journal transactions and prepare accurate monthly reports (Balance sheet, Income statement, and Cashflow)  Monitor payment, collection flow, reconcile payable report  Set up Accounting System and coordination with Tax Consultant for the accounts and other set up for example : open new bank account, SOP, tax registration, email, etc Tax:  Responsible for tax calculation on VAT and WHT General Affair (Office Manager),Purchasing,HR:  Purchase office needs (stationaries, domain hosting, utilities etc) and schedule maintenance of asset  Do the general administration of human resources such as maintaining personal file employee, register BPJS, payroll, interview new candidates 3. Name of Company Headquarters Business Link Date of Working Position :PT.Khind Environmental Solutions :Khind Holding Berhad (Malaysia) :Trading Home & Industrial Appliances :May 2019 – June 2020 :FAT & Admin Manager Responsibilities:  Prepare accurate monthly Financial Reports (Cashflow, Balance sheet, Income statement) and report it to Headquarters (Khind Holdings Berhad Group in Malaysia  Handle all activities related to monthly taxation(VAT, WHT, CIT) and private insurance for employee  Ensure the availability of funds due the company’s operational and financial health and analyze the company’s liquidity, equity ratio and other financial indicators  Do the general administration of human resources such as updating employee database and extend all legal and permit document, dealing and liaise with related external party, register BPJS  Make Monthly Business Management Commitee (BMC) slides for General Manager presentation in Headquarters(Malaysia & Singapore)  Supervise routine and non routine office purchase, business trip, inventory management and publish Purchase Order (PO) to Supplier 4. Name of Company Business Link Date of Working Position : PT.Taruma Selarasindah : Construction /Architectural(Interior Design) : April 2015 – April 2019 : Office Manager Responsibilities : Financial & Budgeting:  Making monthly Financial Report  Review payment transactions, ensure that sufficient funds are available to meet ongoing operational activities  Liaise with Tax Consultant and prepare all necessary data required for Tax Consultant HR and Legal:  Do the general administration of human resources such as maintaining and updating employee database and extend all legal and permit document, dealing and liaise with related external party, register BPJS  Prepare permits and other necessary documentation related to office registration such as SIUP, TDP,SKDP Purchasing:  Supplier selections , identify potential suppliers, maintain good relationships with the supplier and proactively improve purchasing process  Coordinate negotiation, publish PO, follow up PO until goods are well received by requester Budget & AR Control:  Create Quotation and prepare Tender Budget/Cost  Investigate problems in payments to ensure efficient payments and negotiate with clients in cases when non-payment occurs to achieve company A/R targets General Affair/Office Admin/Secretarial  Manage and control company and Director’s house assets,facilities, services (Office supplies, AC, Fotocopy, Car, Repair, Lighting etc)  Assist in planning appointment and meet daily needs Director 5. Name of Company Business Link Date of Working Position Responsibilities:       Oversee the administration and daily accounting Manage cash control(cash flow)as well as maintain bookkeeping up todate Report Aging status Accout Receivable Making Monthly Financial Report Making Income Konosemen Report and ShipTripReport Making Docking Ship Report 6. Name of Company Business Link Date of Working Position Responsibilities :     : PT.Pelayaran Sinar SamudraTripratama : Shipping & Cargo Company : January 2011–March 2015 : Chief Accountant : KAP Ferdinand(Public Accountant-MMC) : Consultant : October 2008 – December 2010 : Staff Tax and Accounting Maintain good relationship and keep communication with Clients Coordinate data collections Reconciliation Tax Prepare and make Financial Report for External and Internal Interest