Profil Singkat Angga Septiawan

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Angga Septiawan

Be Humble

Jakarta, Jakarta Raya, Indonesia

TentangTentang

Hi my name is Angga Septiawan. My work experience at PT Tirtamas Lestari as Audit Staff for 1 years and at PT Karya Dinamika Funseason Member of Agung Podomoro Group as Finance Officer for 4 years. I'm very excited during work, understand and can handle accounting cycle and make financial report in microsoft excel or accounting software like MYOB.Hi my name is Angga Septiawan. My work experience at PT Tirtamas Lestari as Audit Staff for 1 years and at PT Karya Dinamika Funseason Member of Agung Podomoro Group as Finance Officer for 4 years. I'm very excited during work, understand and can handle accounting cycle and make financial report in microsoft excel or accounting software like MYOB.

AktivitasAktivitas

59 pengikut59 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

• Finance & Accounting OfficerFinance & Accounting Officer

  Talian Infodinamika · KontrakTalian Infodinamika · Kontrak Jan 2022 - Saat ini · 1 thn 1 blnJan 2022 - Saat ini · 1 thn 1 bln Jakarta Raya, IndonesiaJakarta Raya, Indonesia

  • • 1. Process Invoice for Billing to customers
      2. Process Invoices for Payments to Vendors
      3. Collecting, Calculating, Processing Value Added Tax
      4. Collecting, Calculating, Processing PPH 23
      5. Collecting, Calculating, Processing Final Income Tax
      6. Make a monthly fee
      7. Make a recapitulation for payment from customers
      8. Make a recapitulation for payments to customers
      7. Make actual Cash Flow
      8. Manage Petty Cash
      9. Follow up payment to Customers
      10. Make a PO for the purchase of company's goods
      11. Bank Reconciliation1. Process Invoice for Billing to customers 2. Process Invoices for Payments to Vendors 3. Collecting, Calculating, Processing Value Added Tax 4. Collecting, Calculating, Processing PPH 23 5. Collecting, Calculating, Processing Final Income Tax 6. Make a monthly fee 7. Make a recapitulation for payment from customers 8. Make a recapitulation for payments to customers 7. Make actual Cash Flow 8. Manage Petty Cash 9. Follow up payment to Customers 10. Make a PO for the purchase of company's goods 11. Bank Reconciliation
• Finance OfficerFinance Officer

  PT Karya Dinamika Funseason · KontrakPT Karya Dinamika Funseason · Kontrak Des 2017 - Des 2021 · 4 thn 1 blnDes 2017 - Des 2021 · 4 thn 1 bln Jakarta BaratJakarta Barat

  • • 1. Make a invoice for customer
      2. Follow up to customer for payment
      3. Maintain a good relationship with supplier and customer
      4. Receive cash payment from customer
      5. Check bank statement for payment from customer
      6. Make a payment report from customer and payment report for supplier
      7. Make a Cash Flow Report
      8. Make a schedule payment for customer
      9. Archive file (banking document and financial document)
      10. Make a monthly expense include make a check and giro for payment to supplier
      11. Manage petty cash1. Make a invoice for customer 2. Follow up to customer for payment 3. Maintain a good relationship with supplier and customer 4. Receive cash payment from customer 5. Check bank statement for payment from customer 6. Make a payment report from customer and payment report for supplier 7. Make a Cash Flow Report 8. Make a schedule payment for customer 9. Archive file (banking document and financial document) 10. Make a monthly expense include make a check and giro for payment to supplier 11. Manage petty cash
• Audit StaffAudit Staff

  PT. Tirtamas LestariPT. Tirtamas Lestari Sep 2016 - Des 2017 · 1 thn 4 blnSep 2016 - Des 2017 · 1 thn 4 bln

  • • 1. Check sales payment
      2. Check the customer's receivable
      3. Check stock at the customer
      4. Stock opname every month
      5. Make a stock opname report1. Check sales payment 2. Check the customer's receivable 3. Check stock at the customer 4. Stock opname every month 5. Make a stock opname report

PendidikanPendidikan

• StiamiStiami Sarjana, Kebijakan dan Administrasi PerpajakanSarjana, Kebijakan dan Administrasi Perpajakan 2017 - 20192017 - 2019

  • IPK: 3.17IPK: 3.17
• LP3ILP3I Diploma, Komputerisasi AkuntansiDiploma, Komputerisasi Akuntansi 2014 - 20172014 - 2017

  • IPK: 3.37IPK: 3.37
  • Kegiatan dan masyarakat: Bendahara BEMKegiatan dan masyarakat: Bendahara BEM

Pekerjaan menjadi sukarelawanPekerjaan menjadi sukarelawan

• BendaharaBendahara

  Badan Eksekutif Mahasiswa LP3IBadan Eksekutif Mahasiswa LP3I Sep 2015 - Sep 2016 · 1 thn 1 blnSep 2015 - Sep 2016 · 1 thn 1 bln PendidikanPendidikan

KeahlianKeahlian

• AccountingAccounting
• Microsoft OfficeMicrosoft Office
• MYOBMYOB

BahasaBahasa

• Bahasa IndonesiaBahasa Indonesia

  Tingkat fasih atau bahasa asliTingkat fasih atau bahasa asli
• Bahasa InggrisBahasa Inggris

  Tingkat menengahTingkat menengah

OrganisasiOrganisasi

• Badan Eksekutif MahasiswaBadan Eksekutif Mahasiswa

  Bendahara · Sep 2015 - Sep 2016Bendahara · Sep 2015 - Sep 2016

  • Terkait dengan LP3ITerkait dengan LP3I

MinatMinat

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