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Curriculum Vitae Aida

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CURRICULUM VITAE

Personal Details

Full Name : FARIDAH


Nick Name : Aida
Sex : Female
Place, Darte of birth : Jakarta, October 31St 1977
Matonality : Indonesia
Marital Status : Married
Height, Weight : 155 CM, 58 Kg
Health : Perfect
Religion : Islam
Address : Jl. Keraat Duri RT 004 RW 02 No. 30
Bambu Apus – Cipayung
Jakarta Timur 13890
Mobile Phone : 0856.4778.1889 / 0813.8259.0892
Email : aida_nst@yahoo.com / mandaalma77@gmail.com
NIK KTP : 3175.1071.1077.0005

Education Background
 1986 - 1991 : SDN 01, Jakarta
 1991 - 1993 : SMPN 180, Jakarta
 1993 - 1995 : SMAN 64, Jakarta
 1995 - 1998 : ASMI – Kampus Ungu, Jakarta
 2005 : STIE-KU, Jakarta

Qualification
 Accounting & Administration Skill (Journal, Printing & Calculation, Ledger, Petty Cash,
Payroll & Calculation, Inventory controls, Project Data Updating, Teller, Sallary Calculation)
 Taxation System
 Computer Literate (MS Word, MS Excel, MS Power Point, MS Acess, MS OutLook )
 Internet Literate
Working Experience
 Working at : CV. Yessi Collection, Bekasi
Periode : Januari 1998 – Desember 1999
Purpose : Permanently Working
Position : Teller

 Working at : PT. CITRA BUSANA INDONESIA, Bekasi


Periode : Januari 2000 – Desember 2002
Purpose : Permanently Working
Position : Accounting Staff

 Working at : PT. CITRA BUSANA INDONESIA, Bekasi


Periode : Januari 2002 – Desember 2010
Purpose : Permanently Working
Position : Secretary of Director
 Working at : PT. Response Multi Dimensi, Jakarta
Periode : Februari 2015 – Desember 2019
Purpose : Non Permanently Working
Position : Accounting, Finance & Tax

Job’s Description:
1. Payroll Staff
2. Project’s data updating
3. Filling and data updating
4. Meeting budget arrangement
5. Procurement Filling, inventory control, and administration assistant
6. Preparing for breakdown statement for the project, preparing intern finance circular
7. Correspondences
8. Issuing invoice & receipt for vendor and customer
9. Inventory Controller
10. Preparation of purchase requirement and purchase order
11. Invoice & Payment arrangement
12. Making Jurnal entri, ledger, trial balance, financial statement
13. Compile and create letters related to banking and financial capability (monthly or yearly)
14. Compile and create corporate tax report
15. Reconcile with other units
16. Verify the validity of documents
17. Receiving documents from internal and external vendors
18. Controlling the financial activities / financial transactions of the company
19. Billed to the customers
20. Related to internal and external parties related to the company’s dinancial activities
21. Make payment to supplier
22. Conducting Financial Transantion company
23. Ordering stationary supplies
24. Sorting posts, letters, parcels, reservations
25. Answering and receiving phone calls, typing, documents, offline and online letters
26. Create an office agenda
27. Greet and serve Clients
28. Administrator of BPJS Officer

Jakarta, ……………………………….

FARIDAH

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