Arsyanaza Mavira27
@arsyanazamavira27
Finance and accounting professional specializing in AP/AR, ERP systems, and administrative operations for multi-outlet businesses.
What I'm looking for
I’m a detail-oriented Administrative and Finance professional with over 3 years of experience in finance operations, accounting administration, data management, and ERP systems. I’m highly organized, accurate, and adaptable, with strong communication skills that help me support day-to-day operations reliably.
I’ve handled Accounts Payable (AP) and Accounts Receivable (AR), including payment monitoring and preparation of payment lists. I manage bank reconciliation and financial reporting, process Purchase Orders (PO), Delivery Orders, and invoices through ERP systems, and maintain petty cash reconciliation with validated supporting documents.
I also process employee payroll and verify employee records before payment, support monthly financial closing across multiple business units, and assist with IPO preparation by organizing and verifying financial documents for audit and due diligence. I’m now seeking remote opportunities as a Virtual Assistant, Administrative Assistant, Data Entry Specialist, Recruiter Assistant, or Social Media Administrative Support.
Experience
Work history, roles, and key accomplishments
Finance Accounting Staff
PT. Boga Nusa Protindo
Apr 2024 - Jan 2026 (1 year 9 months)
Managed bank reconciliation and financial reporting across multiple outlets and central kitchen operations, and handled AP/AR including payment monitoring. Processed PO/DO and invoices in the company ERP, reconciled petty cash, processed payroll, and supported month-end closing and IPO document verification for audit due diligence.
Operational Admin Staff
CV. Mitra Jaya Sentausa
Jan 2024 - Mar 2024 (2 months)
Entered sales orders into the Scylla ERP system and imported sales transactions into Odoo ERP. Generated invoices and delivery orders, prepared delivery schedules, managed attendance records for payroll processing, and performed daily bank reconciliation and customer payment verification.
Finance Accounting Staff
PT. Mitra Putra Meranti
Aug 2022 - Jul 2023 (11 months)
Prepared customer quotations and sales invoices, managed petty cash transactions, and maintained accurate financial records. Conducted bank reconciliations, prepared sales reports for management, and maintained employee attendance records to support payroll processing.
Education
Degrees, certifications, and relevant coursework
SMK Karya Bangsa
Accounting and Finance
Graduated from SMK Karya Bangsa in Accounting and Finance in 2020.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
Skills
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