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Supporting Staff Pumk Program at Csr & Smepp Planning and Monitoring Consulting Accounting Staff @Pt Pertamina Persero
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WORK HISTORY
Supporting Staff Pumk Program at Csr & Smepp Planning and Monitoring Consulting Accounting Staff @Pt Pertamina Persero
Jakarta, ID
Input bank cash transactions from fostered partner installments.• Correct the arrangement of receivable cards that are not appropriate.• Check the journal entry on each receivable card and correct journal entries that are not appropriate based on bank statements and other supporting data.• Coordinate with banks regarding transactions for which there is no depositor information.• Create a report on the difference between the LPPMB chart of accounts, income details report, progress noname and overpayment report, direct cash report and collectability report every month at the end of the period.• Calculate the allowance for receivables every quarter.• Bank visit to identify installments that have not been identified.• Socialization with fostered partners regarding Installment Payment Procedures & Use of Virtual Accounts for PUMK Program.
EDUCATION
Politeknik Negeri Bandung
Bachelor's degree
SMK Negeri 3 Baleendah
Accounting
ABOUT KHOIRUN NISA
I am graduated from Bandung State Polytechnic. I was majoring Sharia Banking and Finance in Accounting Departement. My expertise includes accounting, budgeting, finance reporting and finance management. I have experienced in treasury and finance department in corporate and organization. I am a fast learner and a hardworking person. I am passionate about learning new things and have a problem-solving skill, have a good interpersonal skill and have a high responsibility. I can work independently or in a team. I am also able to work under pressure.
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