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CURRICULUM VITAE
Name : Nuraeni
Nationality : Indonesia
Place / Birth Date : Jakarta,06 Juni 1987
Religion : Muslim
Marital status : Married
Sex : Female
Address : Jl. B Lagoa Terusan Gg 2 C 2 No. 8 b Rt.10/01
Kel. Lagoa Kec. Koja
: Jakarta Utara 14270
Contact No. : +6281311578838
Email : nurainibp24@gmail.com
PROFESSIONAL EXPERIENCE
Sept 2010 – Present PT. PBM Olah Jasa Andal
Port terminal operation services in Tanjung Priok Port - Jakarta
Position:
1. Billing Account Receivable
Periode : 06 September 2010 – 01 Maret 2012
Responsibility:
 Receives the summary of disharging & loading report from OJA’s operation staff.
 Receives from TO3 a copy of the invoice sent to the shipping line which will be the
basis of OJA’s billing staff to pelindo II.
 Prepares the invoice, tax invoice, as well as the request for official report which are
addressed to TO3.
 TO3 issues the official report on the discharging and loading activities and the sharing
calculation on the use equipment as signed by both TO3 and OJA in accordance with the
agreement.
 Prepares a request for payment addressed to the finance division of PT. Pelindo II,
together with the original invoice and supporting document.
 Follow up the outstanding accounts and gets confirmation from PT.Pelindo II on
invoices that have been paid.
 Checks through the bank the receipt of payment from PT.Pelindo II.
 Prepares received voucher on such collection of accounts and gets the approval of FA
supervisor , FA Manager and Finance Director.
 Make AR Aging.
 Assist any other instruction from Manager / Head Department.
2. Account Payable
Period: 01 Maret 2012 – 02 Maret 2014
Responsibility:
PERSONAL DATA
 Checks document invoice, Purchase order,tax invoice, minutes of sattlement work
order, vendor selection, material receipt note (MRN), evidence request for goods (BPB)
from the supplier, general affair and purchasing.
 Made the voucher payable and voucher payment.
 Report all monthly payment.
 Accrued expense every end month.
 Make AP anging.
 Assist any other instruction from Manager / Head Department.
3. Treasury , Cashier , Tax
Period: 02 Maret 2014 - Present
Responsibility:
Treasury
 Received the payment vouchers that have been made by staff of the AP with an
attachment invoice, PO,tax invoice, minutes of settlement work order (BAPPKP),
vendor selection, material receipt note (MRN), evidence request for goods (BPB) from
the supplier, general affair and purchasing.
 Checks and review payment vouchers that have been made by staff AP (request form,
purchase order, work order, BAPPKP,LPB,tax invoice and voice). When not true then
returned to staff AP in order to immediately follow-up to part each – each.
 Prepares cek or bilyet giro and get the approval from (manager or finance director).
 Process the payment through the bank.
 Make the report cash and bank flow position and input to the ACCPAC Sage 300 every
day.
 Closing payment every end month.
 Reconciliation between the GL with bank every end month.
 Filling document payment.
 Assist any other instraction from Manager / Head Department.
Cashier
 Received and review the petty cash voucher for payment under one million.
 Prepares payment with cash.
 Make the repot petty cash and input to the ACCPAC Sage 300 every day.
 Cash count every day for the balance amount.
 Replacement petty cash every two weeks and closing petty cash every end month.
 Review balance between cash on hand with book.
 Make report cash count every closing petty cash.
 Filling document petty cash.
 Assist any other instraction from Manager / Head Department.
Tax
 Prepares and review report withholding tax PPH 21,PPH 23, PPH 4(2) every early
month.
 Reconciliation withholding tax with GL/book.
 Payment withholding tax before 10 of date every month.
 Input to E-SPT PPH 23,PPH 4(2).
 Report to the tax office before 20 of date every month.
 Recapitulation withholding tax certivicate from pelindo.
 Filling document withholding tax.
 Prepare and review report VAT in – out every month before 30 of date every month.
 Checks one by one tax invoice .
 Reconciliation between tax invoice with GL/book.
 Import VAT in-out to E-FAKTUR and check one by one also.
 Upload VAT in-out.
 Prepare for payment VAT .
 Make listing all VAT in – out every month and year.
 Report to the tax office.
 Fiiling document VAT.
 Assist any other instruction from Manager / Head Department.
Sept 2006 – Mei 2010 HDI Mobilindo
Outomotive
Position:
1. Sales Admin
Period: 01 September 2006 – Mei 2010
Responsibility:
 Processing new sales leads.
 Managing the correspondence between the sales team and their clients.
 Monitoring customer account.
 Providing data and report to help the sales team.
 Keeping track of the sales target.
 Answering phone calls.
 Sceduling diaries.
FORMAL EDUCATION
1999 - 2002 MTS Al-Khairiyah - Jakarta
Junior High School
2002 - 2005 SMK N 12 - Jakarta
Vocational High School – Accounting
2005 - 2008 AMIK Laksi 31 - Jakarta
Bachelor of SistemInformation
2016 - ongoing Terbuka University - Jakarta
Bachelor of Accounting
ORGANISATION EXPERIENCE
2002 – 2004 OSIS SMK N 12
2005 – 2006 KEGIATAN AKSI MAHASISWA
ADDITIONALINFORMATION
Self Motivation : To increase my personality as a person and improve my knowledge
and ability that can be useful for the company.
PersonalCharacteristic : Honest, active, ambitious, detail and hard working.
Computer Skills : MS Office (Word, Excel, PowerPoint, Outlook)
Language Skills :
1. Bahasa Indonesia Speaking Writing Reading
Excellent Excellent Excellent
2. English Speaking Writing Reading
Fair Good Good
Expected Salary : Negotiable
I declare that this CV is made with honestly and responsibility.
Sincerely,
NURAENI

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R E S U M E NURAENI

  • 1. CURRICULUM VITAE Name : Nuraeni Nationality : Indonesia Place / Birth Date : Jakarta,06 Juni 1987 Religion : Muslim Marital status : Married Sex : Female Address : Jl. B Lagoa Terusan Gg 2 C 2 No. 8 b Rt.10/01 Kel. Lagoa Kec. Koja : Jakarta Utara 14270 Contact No. : +6281311578838 Email : nurainibp24@gmail.com PROFESSIONAL EXPERIENCE Sept 2010 – Present PT. PBM Olah Jasa Andal Port terminal operation services in Tanjung Priok Port - Jakarta Position: 1. Billing Account Receivable Periode : 06 September 2010 – 01 Maret 2012 Responsibility:  Receives the summary of disharging & loading report from OJA’s operation staff.  Receives from TO3 a copy of the invoice sent to the shipping line which will be the basis of OJA’s billing staff to pelindo II.  Prepares the invoice, tax invoice, as well as the request for official report which are addressed to TO3.  TO3 issues the official report on the discharging and loading activities and the sharing calculation on the use equipment as signed by both TO3 and OJA in accordance with the agreement.  Prepares a request for payment addressed to the finance division of PT. Pelindo II, together with the original invoice and supporting document.  Follow up the outstanding accounts and gets confirmation from PT.Pelindo II on invoices that have been paid.  Checks through the bank the receipt of payment from PT.Pelindo II.  Prepares received voucher on such collection of accounts and gets the approval of FA supervisor , FA Manager and Finance Director.  Make AR Aging.  Assist any other instruction from Manager / Head Department. 2. Account Payable Period: 01 Maret 2012 – 02 Maret 2014 Responsibility: PERSONAL DATA
  • 2.  Checks document invoice, Purchase order,tax invoice, minutes of sattlement work order, vendor selection, material receipt note (MRN), evidence request for goods (BPB) from the supplier, general affair and purchasing.  Made the voucher payable and voucher payment.  Report all monthly payment.  Accrued expense every end month.  Make AP anging.  Assist any other instruction from Manager / Head Department. 3. Treasury , Cashier , Tax Period: 02 Maret 2014 - Present Responsibility: Treasury  Received the payment vouchers that have been made by staff of the AP with an attachment invoice, PO,tax invoice, minutes of settlement work order (BAPPKP), vendor selection, material receipt note (MRN), evidence request for goods (BPB) from the supplier, general affair and purchasing.  Checks and review payment vouchers that have been made by staff AP (request form, purchase order, work order, BAPPKP,LPB,tax invoice and voice). When not true then returned to staff AP in order to immediately follow-up to part each – each.  Prepares cek or bilyet giro and get the approval from (manager or finance director).  Process the payment through the bank.  Make the report cash and bank flow position and input to the ACCPAC Sage 300 every day.  Closing payment every end month.  Reconciliation between the GL with bank every end month.  Filling document payment.  Assist any other instraction from Manager / Head Department. Cashier  Received and review the petty cash voucher for payment under one million.  Prepares payment with cash.  Make the repot petty cash and input to the ACCPAC Sage 300 every day.  Cash count every day for the balance amount.  Replacement petty cash every two weeks and closing petty cash every end month.  Review balance between cash on hand with book.  Make report cash count every closing petty cash.  Filling document petty cash.  Assist any other instraction from Manager / Head Department. Tax  Prepares and review report withholding tax PPH 21,PPH 23, PPH 4(2) every early month.  Reconciliation withholding tax with GL/book.  Payment withholding tax before 10 of date every month.  Input to E-SPT PPH 23,PPH 4(2).  Report to the tax office before 20 of date every month.  Recapitulation withholding tax certivicate from pelindo.  Filling document withholding tax.  Prepare and review report VAT in – out every month before 30 of date every month.
  • 3.  Checks one by one tax invoice .  Reconciliation between tax invoice with GL/book.  Import VAT in-out to E-FAKTUR and check one by one also.  Upload VAT in-out.  Prepare for payment VAT .  Make listing all VAT in – out every month and year.  Report to the tax office.  Fiiling document VAT.  Assist any other instruction from Manager / Head Department. Sept 2006 – Mei 2010 HDI Mobilindo Outomotive Position: 1. Sales Admin Period: 01 September 2006 – Mei 2010 Responsibility:  Processing new sales leads.  Managing the correspondence between the sales team and their clients.  Monitoring customer account.  Providing data and report to help the sales team.  Keeping track of the sales target.  Answering phone calls.  Sceduling diaries. FORMAL EDUCATION 1999 - 2002 MTS Al-Khairiyah - Jakarta Junior High School 2002 - 2005 SMK N 12 - Jakarta Vocational High School – Accounting 2005 - 2008 AMIK Laksi 31 - Jakarta Bachelor of SistemInformation 2016 - ongoing Terbuka University - Jakarta Bachelor of Accounting ORGANISATION EXPERIENCE 2002 – 2004 OSIS SMK N 12 2005 – 2006 KEGIATAN AKSI MAHASISWA
  • 4. ADDITIONALINFORMATION Self Motivation : To increase my personality as a person and improve my knowledge and ability that can be useful for the company. PersonalCharacteristic : Honest, active, ambitious, detail and hard working. Computer Skills : MS Office (Word, Excel, PowerPoint, Outlook) Language Skills : 1. Bahasa Indonesia Speaking Writing Reading Excellent Excellent Excellent 2. English Speaking Writing Reading Fair Good Good Expected Salary : Negotiable I declare that this CV is made with honestly and responsibility. Sincerely, NURAENI