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Firstly allow me to introduce myself. My name Yudianto I am 30 years old. My interest to join your company is to build my career, looking for new challenges and experience. I like challenge and have willing to learn something new, dynamic, highly motivated and confidence for the opportunity I had given. I believe my education & skills fit your requirements, and I am confident my skills would be an asset to your company.
PT. Pollux aditama kencana
March 2019 - Present (5 years)
1. Check & sign vouchers and receipts 2. Check the cash expenditure recap. 3. Monthly report on the realization of cash flow 4. Verify utility bills 5. Make IOM a warning to tenants to shutdown tenant facilities 6. Check tenants deposit to returning the deposit and making a deposit bills. 7. Check tenants agreement to make sure the bill is correct 8. Billing & collecting the tenants
PT. Dinamika Alam Sejahtera
June 2018 - February 2019 (9 months)
1. Make cash flow (bank in & bank out) 2. Check & control budget 3. Check bills & journalize all bills 4. Make bank reconciliation 5. Prepare financial report template 6. Check & sign vouchers and receipts 7. Check the cash expenditure recap. 8. Monthly report on the realization of cash flow
Summarecon Mal Serpong
February 2017 - May 2018 (a year)
1. Billing the tenants 2. Monthly report on the realization of cash flow 3. Maintaining the billing system 4. Collect the mall tenants
Pandega citraniaga (Agung Podomoro Land)
July 2013 - January 2017 (4 years)
1. Generating invoices and account statements 2. Billing the tenants 3. Monthly report on the realization of cash flow 4. Maintaining the billing system 5. Monthy report on receipt of budget & monthly receivable 6. Collect the mall tenants 7. Make payment ilustration / ballon payments
Centra Prima Kelola (Agung Podomoro Group)
April 2013 - June 2013 (3 months)
1. Generating invoices and account statements 2. Billing the tenants 3. Monthly report on the realization of cash flow 4. Maintaining the billing system 5. Monthy report on receipt of budget & monthly receivable 6. Journalize all bills according to the COA
PT. Bahtera Wiraniaga Internusa
March 2012 - March 2013 (a year)
1. Generating invoices and account statements 2. Maintaining the billing system 3. Handle daily transaction of VAT 4. Maintaining accounts receivable files and records 5. Monthly financial and management reports 6. Collect witholding tax (bupot)
00 FACULTY Of ECONOMIC
June 2007 - October 2011 (4 years)
3,14
Update the following skills from the newly launched list of skills:
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Member
July 2005 - June 2007 (2 years)
Member of Padus SMAN 1 Kademangan