Tiyan Lela Sari, S. Akt.
Finance, Accounting and Tax Specialist with 7 years experience
1. PT. HIIN INVESTMENTS INDONESIA
SENIOR FINANCE EXECUTIVE
February 2022 – Present
Handling main company and 5 sister company
Contact
•-
•-• Citra Indah - Bogor
About me
Educational background:
• Sekolah Tinggi Ilmu
Ekonomi Indonesia
(STEI)
• Bachelor Degree of
Accounting
• CGPA: 3.238
Certification:
• Brevet A & B
• Accurate
• Cisco Academic
Networking
Main Skill
• SAP, TFP, Accurate,
MYOB, Zahir, HRIS,
oracle
• Tax
• Coretax, DJP online, EFaktur, E-NOFA
• Microsoft office
• Petty cash
• Bookkeeping
• Accounting report
• Billing process
• AR / AP
• Communication
Key Responsibilities:
• Handle AR & AP (from third parties and Intercompany)
• Handle Reimbursement
• Prepare accrual expenses
• Prepare monthly audit schedule
• Prepare data for audit purposes
• Handle journal entry and journal reclass
• Handle Fixed Asset
• Handle Prepayment and depreciation
• Handle inventory
Direct report to Finance and Accounting Manager
2. SAVA GROUP
Finance and Accounting Staff
April 2020 – January 2022
Handling 4 sister company in the group
Key Responsibilities:
• Prepare AR and AP
• Create output tax invoice and recap input tax invoice
• Update payment status
• Create proof of withholding of PPh 23, PPh 21 and final PPh 4(2)
• Prepare ID billing
• Report VAT, PPh 23 and PPh final
• Monitor CA, voucher, expense, PR and PO
• Reconcile bank
• Prepare financial statement
• Prepare payment schedule and payment proposal
• Payment to vendor and employee salary processing
Direct report to Finance and Accounting Manager
3. PT. Nusantara Sejahtera Raya (XXI Cinemas)
Administration staff
June 2016 – September 2018
Key Responsibilities:
• Preparing Purchase order
• Post AP invoice
• Cash report monitoring
• Payroll
• Inventory control
• Petty cash management
• System Administration appliance trainer
Direct report to Accounting Supervisor
ACADEMIC TRANSCRIPT
ACADEMIC TRANSCRIPT
ACADEMIC TRANSCRIPT
CERTIFICATE OF BREVET
CERTIFICATE OF TRAINING
CERTIFICATE OF EMPLOYMENT
CERTIFICATE OF EMPLOYMENT
CERTIFICATE OF INTERNSHIP
