Profil Singkat Angga Pramudita

Status offline

Angga Pramudita

--

Indonesia

AktivitasAktivitas

31 pengikut31 pengikut

• Angga belum memposting akhir-akhir iniAngga belum memposting akhir-akhir ini

  Posting dan komentar terbaru dari Angga akan ditampilkan di sini.Posting dan komentar terbaru dari Angga akan ditampilkan di sini.

PengalamanPengalaman

• CitiCiti Purnawaktu 13 thn 5 blnPurnawaktu 13 thn 5 bln Jakarta Raya, IndonesiaJakarta Raya, Indonesia

  • Assistant Manager of Financial Controlling / Balance Sheet SubstantiationAssistant Manager of Financial Controlling / Balance Sheet Substantiation Sep 2016 - Saat ini · 6 thn 5 blnSep 2016 - Saat ini · 6 thn 5 bln

    • • Job Description:
        1. Perform reconcile from Trade Operation transaction, such us reconcile Trade Interest Accrual Calculation perform by Trade Operation.
        2. Perform reconcile from Security Fund Service (SFS) Unit transaction, such us reconcile Tax payment perform by SFS Unit.
        3. Perform and monitoring Sundry Unclaimed, such us unclaimed Kupon Payment perform by Security Fund Service Unit.
        4. Perform reconcile, investigate, and monitoring Account Receivable (AR) Unsettled Bank Indonesia, such us any penalty or charges from Central Bank / Bank Indonesia.
        5. Investigate and escalate any outstanding items on reconciliation result, such us any abnormal outstanding and overaging outstanding balance.
        6. Maintain outstanding items and ensure the settlement has been done properly.
        7. Provide and process monthly reconciliation and monitoring reports.
        8. Back up other reconciliation officer in the absence of other reconciliation officer.
        9. Review and create daily report of all reconciliation in Balance Sheet Substantiation Team.Job Description: 1. Perform reconcile from Trade Operation transaction, such us reconcile Trade Interest Accrual Calculation perform by Trade Operation. 2. Perform reconcile from Security Fund Service (SFS) Unit transaction, such us reconcile Tax payment perform by SFS Unit. 3. Perform and monitoring Sundry Unclaimed, such us unclaimed Kupon Payment perform by Security Fund Service Unit. 4. Perform reconcile, investigate, and monitoring Account Receivable (AR) Unsettled Bank Indonesia, such us any penalty or charges from Central Bank / Bank Indonesia. 5. Investigate and escalate any outstanding items on reconciliation result, such us any abnormal outstanding and overaging outstanding balance. 6. Maintain outstanding items and ensure the settlement has been done properly. 7. Provide and process monthly reconciliation and monitoring reports. 8. Back up other reconciliation officer in the absence of other reconciliation officer. 9. Review and create daily report of all reconciliation in Balance Sheet Substantiation Team.
  • Assistant Manager of Specialized Product OperationAssistant Manager of Specialized Product Operation Jan 2014 - Agu 2016 · 2 thn 8 blnJan 2014 - Agu 2016 · 2 thn 8 bln

    • • Job Description:
        1. Process Staff Loans transaction.
        2. Process Checkbook transaction.
        3. Process Advance Current Account (ACA) transaction.
        4. Process Investment Back Loan (IBL) transaction.
        5. Process Bank Guarantee (BG) transaction.
        6. Process for Oto Multi Arta (OMA) transaction.
        7. Tester in migration system (Rainbow & G2C Project) for Loans system.
        8. Process transaction from Collection Unit, such as Zerorise transactionJob Description: 1. Process Staff Loans transaction. 2. Process Checkbook transaction. 3. Process Advance Current Account (ACA) transaction. 4. Process Investment Back Loan (IBL) transaction. 5. Process Bank Guarantee (BG) transaction. 6. Process for Oto Multi Arta (OMA) transaction. 7. Tester in migration system (Rainbow & G2C Project) for Loans system. 8. Process transaction from Collection Unit, such as Zerorise transaction
  • Staff of Asset and Liability OperationStaff of Asset and Liability Operation Agu 2011 - Des 2013 · 2 thn 5 blnAgu 2011 - Des 2013 · 2 thn 5 bln

    • • Job Description:
        1. Perform Laporan Harian Bank Umum (LHBU) Reporting to Central Bank / Bank Indonesia.
        2. Perform Risk and Control Self-Assessment (RCSA).
        3. Tester for Contigency of Business (COB).
        4. Perform reconcile Value Added Tax (VAT) from Mutual Fund and Bonds transaction.
        5. Authorize Data Entry from Consent Unit, Financial Control Unit, Insurance Unit, Treasury Unit, etc.
        6. Perform Unit Holding Reconciliation (UHR) from Mutual Fund transaction and reporting to Product Manager.
        7. Process Profit and Loss (P&L) transaction from all channels/units.
        8. Review and update the Service Level Agreement (SLA) with related channels / units.
        9. Review and update the Internal Operation Memorandum (IOM) with related channels / units.Job Description: 1. Perform Laporan Harian Bank Umum (LHBU) Reporting to Central Bank / Bank Indonesia. 2. Perform Risk and Control Self-Assessment (RCSA). 3. Tester for Contigency of Business (COB). 4. Perform reconcile Value Added Tax (VAT) from Mutual Fund and Bonds transaction. 5. Authorize Data Entry from Consent Unit, Financial Control Unit, Insurance Unit, Treasury Unit, etc. 6. Perform Unit Holding Reconciliation (UHR) from Mutual Fund transaction and reporting to Product Manager. 7. Process Profit and Loss (P&L) transaction from all channels/units. 8. Review and update the Service Level Agreement (SLA) with related channels / units. 9. Review and update the Internal Operation Memorandum (IOM) with related channels / units.
• Asset and Liability Operation at CitibankAsset and Liability Operation at Citibank

  PT. Andini Gita Kencana · KontrakPT. Andini Gita Kencana · Kontrak Apr 2008 - Sep 2009 · 1 thn 6 blnApr 2008 - Sep 2009 · 1 thn 6 bln Jakarta Raya, IndonesiaJakarta Raya, Indonesia

  • • Job Description:
      1. Process (Maker/Inputer) the Time Deposit Transactions.
      2. Prepare Tax Advice or Bukti Potong Pajak from Time Deposit Interest and Saving Account Interest for Customer.
      3. Process (Maker/Inputer) for DCD Product (Dual Currency Deposit).Job Description: 1. Process (Maker/Inputer) the Time Deposit Transactions. 2. Prepare Tax Advice or Bukti Potong Pajak from Time Deposit Interest and Saving Account Interest for Customer. 3. Process (Maker/Inputer) for DCD Product (Dual Currency Deposit).
• Mitracomm EkasaranaMitracomm Ekasarana Kontrak 9 blnKontrak 9 bln Jakarta Raya, IndonesiaJakarta Raya, Indonesia

  • Staff of Back End Help Desk for ASTRO TVStaff of Back End Help Desk for ASTRO TV Jan 2008 - Apr 2008 · 4 blnJan 2008 - Apr 2008 · 4 bln

    • • Job Description:
        1. Handle Complaints From Customers by Fax and Email.
        2. Follow Up and Call Back Customers.
        3. Back up Customer Service Front End Unit for Handle Complaints from Customer by Phone.Job Description: 1. Handle Complaints From Customers by Fax and Email. 2. Follow Up and Call Back Customers. 3. Back up Customer Service Front End Unit for Handle Complaints from Customer by Phone.
  • Staff of Administration Activation & Data Entry for ASTRO TVStaff of Administration Activation & Data Entry for ASTRO TV Agu 2007 - Des 2007 · 5 blnAgu 2007 - Des 2007 · 5 bln

    • • Job Description:
        1. Process New Application Form.
        2. Input Data to System (DATA ENTRY).
        3. Create MIS (Management Information System) and Reporting to ASTRO TV.Job Description: 1. Process New Application Form. 2. Input Data to System (DATA ENTRY). 3. Create MIS (Management Information System) and Reporting to ASTRO TV.

PendidikanPendidikan

• Logo Universitas Gunadarma

  Universitas GunadarmaUniversitas Gunadarma Bachelor's degree, EconomicsBachelor's degree, Economics 1999 - 20051999 - 2005

MinatMinat

• Lowongan KerjaLowongan Kerja 1.853.078 pengikut1.853.078 pengikut
• CitiCiti 3.949.019 pengikut3.949.019 pengikut