Vera Herawati

   Vera Herawati Finance & Accounting (1 year 1 month) PT. China Taiping Insurance Indonesia     (- |-| Jakarta, Jakarta Raya Experience     15 years of total experience Nov 2010 - Nov 2011 (1 year 1 month) Finance & Accounting PT. China Taiping Insurance Indonesia   Industry Insurance   Specialization Finance - General/Cost Accounting   Role Basic Accounting/Bookkeeping/Accounts Executive   Position Level Staff (non-management & non-supervisor)   1. Handle Account Receivable. 2. Input Journal and other administration duties. 3. Manage data appearing on Statement of Account to ensure correct and up to date. 4. Contact Producers/Clients for Collections by phone or e-mail. 5. Provide Cashier correct policy numbers / information for payment allocation. 6. Prepare Witholding Tax 23 invoice. 7. Prepare Claim for authorization.       Nov 2003 - Mar 2010 (6 years 5 months) Finance & Accounting PT. Chartis Insurance Indonesia (AIG Group Inc)   Industry Insurance   Specialization Finance - Audit/Taxation   Role Others   Position Level Staff (non-management & non-supervisor)   1. PT. Chartis Insurance Indonesia before PT. Asuransi AIU Indonesia (AIG Group Inc) as an : Finance & Accounting Junior (November 2003 June 2007). Finance & Accounting Senior (June 2007-March 2010). Job Descriptions : 1. Handle Account Receivable & Account Management. 2. Input Journal and other administration duties. 3. Manage data appearing on Statement of Account to ensure correct and up to date. 4. Contact Producers/Clients for Collections by phones or e-mail. 5. Contact underwriting, Profit Center for follow up on particular accounts and generally and obtain information on dispute items for follow up and solved in the following month. 6. Identify problem items on producer accounts for investigation and follow up on progress and clear reconciling in the following month. 7. Visit clients regularly to discuss outstanding premiums. 8. Prepare report for Major Outstanding, Prediction of Payment, and Calculate Collection Achievement Monthly. 9. Ensure complete and update status of each accounts after any follows up. 10. Register, prepare and follow up claim offsets against premium. 11. Prepare Mark Off and necessary manual journal for approvals. 12. Reconcile Statement of Accounts with Statements from Producers. 13. Provide Cashier correct policy numbers / information for payment alloctaion. 14. Follow up unmatch payments/unidentified Receipts as informed by Bank Reconciliation Team/ Cashier for Cashier to reserve allocation with detail information. 15. Prepare monthly Tax for PPN and PPH23.       Aug 2002 - Jul 2003 (1 year) Finance & Accounting PT. Citraabadi Pratama Mulia   Industry General & Wholesale Trading   Specialization Finance - General/Cost Accounting   Role Basic Accounting/Bookkeeping/Accounts Executive   Position Level Fresh Grad / Less than 1 year experience   PT. Citraabadi Pratama Mulia as a Finance & Accounting Staff (August 2002 July 2003). Job Descriptions : 1. Handle Journal per Daily Transactions. 2. A/R and A/P. 3. Prepare Check and Gyro for the authorizations. 4. Relations with the Bank for daily transaction and Bank Statement 5. Reconcile Bank Statement. 6. Maintain Cash Flow. 7. Handle Payroll. 8. Maintain Petty Cash. 9. Handle Tax Administration.       Education 2002 Trisakti Bachelor's Degree in Economics | Indonesia   Major Accounting   CGPA 2.7 / 6.0       Skills Advanced communication and written in English, MS Office       Languages Proficiency level: 0 - Poor, 10 - Excellent Language Spoken Written English (Primary) 8 9 Bahasa Indonesia 10 10       Jobstreet English Language Assessment (JELA) Date Taken 2 Aug 2010 Score 24/40       Additional Info Preferred Work Location Jakarta Raya Other Information     CAREER OBJECTIVE: To advance in the field of Financial Industry ADDITIONAL SKILLS: 1. I have ability in communication and written English. 2. I have ability to operate PC using Microsoft Windows, Microsoft Office Application (word, excel, Access, Power Point) and familiar with Internet. COURSES ATTENDED: 1. General English Course at LB-LIA -. Computer Course at PPK-LIA (2001) 3. Business English Course at TBI (2006) 4. Brevet AB at Pusdiklat Perpajakan Artha Bakti (2009) PERSONAL STRENGTHS: * Highly motivation * Dynamic team player * Sense of responsibility * Enthusiastic * Creative and resourceful * Excellent skills in communication and collaboration       About Me Gender Female Age 38 years Address Jl. Ori, Kota Bambu Selatan No. 10, RT010/RW003, 11420, Jakarta, Jakarta Raya, Indonesia Nationality Indonesia