Scribd
Upload
117 views

CV Rahiswarie Inggit

Rahiswarie Inggit Widyayanti's CV summarizes her personal details, education history, training and certificates, work experience, and skills. She has a bachelor's degree in economics and tax certificates. Her work experience includes roles as a finance staff and intern at Trimitra Group in the mining industry, where she performed accounting tasks like payments, cash flows, and reports. Her skills include familiarity with accounting software and Microsoft Office as well as good communication, organization, and a willingness to learn.

Uploaded by

Rahiswarie Inggit
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
117 views

CV Rahiswarie Inggit

Rahiswarie Inggit Widyayanti's CV summarizes her personal details, education history, training and certificates, work experience, and skills. She has a bachelor's degree in economics and tax certificates. Her work experience includes roles as a finance staff and intern at Trimitra Group in the mining industry, where she performed accounting tasks like payments, cash flows, and reports. Her skills include familiarity with accounting software and Microsoft Office as well as good communication, organization, and a willingness to learn.

Uploaded by

Rahiswarie Inggit
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

rhswringgit@gmail.

com // 0813-5111-9119

CURRICULUM
VITAE

Personal Details
Full Name RAHISWARIE INGGIT WIDYAYANTI, SE
Nick Name Inggit
Current Address Jl. Gondang Dia Baru RT 02 RW 09 No. 99,
Jaticempaka, Pondok Gede,
Bekasi 17411.
Nationality Indonesia
Status Single
Date of Birthday February 05th 1995
Phone 0813-5111-9119
E-mail rhswringgit @ gmail.com

Formal Education 2016


Taxation Brevet A & B at Ikatan Akuntan
Indonesia (IAI)
Depok

2012 – 2016
Bachelor Degree of Economics at Pancasila
University
Jakarta

2009 – 2012
SMA Negeri 5 Bekasi (Senior High School)

Training - December, 2017


Certificate Sofwtare Accounting Zahir

April 15st 2015


Financial Accounting at Pancasila University

October 1st 2014


Accounting Program - MYOB
at Pancasila University
[email protected] // 0813-5111-9119

October 1st 2014


Budgeting, Planning Company at Pancasila
University

October 1st 2014


Taxation (PPh 21/26, PPh 22, PPh 23, PPh 25,
PPN, SPT PPN, SPT PPh 21) at Pancasila
University

October 1st 2014

Auditing at Pancasila University

Working Experience Trimitra Group


Business: Mining Industry
Position: Finance Staff
Period: December 2016 – Current
Responsibility :
 Daily check availability balance on bank
account.
 Prepares Fund Application Form and get the
Director’s approval before making the payments.
 Prepares the payment to be authorized by Head
of Finance and or Director
 Prepares check, payment slip and other
supporting documents (if any), then release
them to the Bank manually.
 Maintain Petty Cash and payment to vendor,
billing payment, other transaction
 Prepares and updating daily cash flow Input the
transaction in the excel system
 Perform daily payment reconciliation
 Perform monthly reconciliation
 Updating payment information (daily)
 Prepares Invoices, verify financial data for use in
maintaining accounts payable
 Prepare vouchers listing invoice number, date,
vendor address, item description, amounts
 Verify and calculate all extensions and totals on
invoices (calculating and taking discounts when
applicable)
 To ensure all document for payment process
are complete and meet with the standard and
requirement.
[email protected] // 0813-5111-9119

 Input the transaction in the excel system AP


module and filling the documents
 Prepare and updating Payables Report when
there is an payment or cash out
 Making invoice to supplier and prepare
documents for receivables to supplier
 Prepare and updating Receivables Report when
there is an income or cash in
 Input the transaction in the excel system AR
module and filling the documents
 Prepares Cash Payment Voucher, Cash Received
Voucher, Bank Payment Voucher when the
payments released and Bank Received Voucher
when there is an income or cash in (monthly)
 Prepares cash flow report to Head of Finance
or General Manager (monthly)
 Perform and prepares payment planning and
budgeting (monthly)
 Perform and prepare production report to Head
of Finance or General Manager

Trimitra Group
Period: August - November 2016
Role: Internship Student
Responsibility :
1. Cooperate actively in doing some
tasks which given by Manager Staff.
2. Input all the transaction in the system
(Accurate Accounting System).

Skills
Familiar with Software Accounting Accurate, MYOB, Microsoft
Softwares Office (Word, Excel, Power Point).

Personal Skills  Good communication and organizational


skills.
 Able to work individually as in a team.
 Adapt easily in the new work environment.
 Discipline.
 Willing to learn something new.
 Quick Learner and research skills
 Hardworking

You might also like