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Christin Sidabutar

@christinsidabutar

Adaptable Data Entry & Admin Specialist with 10+ yrs in accurate document processing, SAP/ZAHIR reconciliation, reporting, and client management

Indonesia

Message

Versatile Administrative Support Professional and Data Entry Specialist with over 10 years of experience managing high-volume data, financial processing, and office operations across corporate, aviation, and government sectors. Highly proficient in SAP, ZAHIR, Microsoft Excel, and document archiving.

My key strengths include:

Data Entry & Accuracy: Proven track record in processing complex invoices, reconciling petty cash, compiling weekly/monthly progress reports, and maintaining error-free records.
Virtual & Administrative Support: Experienced in executive assistance, calendar and correspondence management, client communication, and cross-functional task facilitation.
Compliance & Operations: Skilled in managing payroll, corporate tax filings, and employee data (BPJS).

Dedicated to helping global teams streamline workflows, optimize digital organization, and deliver reliable remote administrative support.

Experience

Work history, roles, and key accomplishments

Field Facilitator

KemenPUPR, Ditjen Cipta Karya, Direktorat Sanitasi

Mar 2021 - Dec 2022 (1 year 9 months)

Facilitated the implementation of the SANIMAS program in target locations and prepared progress reports. Managed accountability and financial reporting to the head office.

Progress reporting Financial Reporting Accountability Program Implementation

Accounting Staff

PT. AVS Indonesia

Jun 2016 - Aug 2020 (4 years 2 months)

Processed and verified airport and vendor invoices, prepared sales reports using ZAHIR, and managed petty cash. Handled procurement and document filing.

Invoice Processing Zahir Petty Cash Management Procurement Document Filing

Finance & Administration Staff

Fly Firefly Sdn. Bhd.

Nov 2014 - Jun 2016 (1 year 7 months)

Handled end-to-end invoice processing, generated monthly cash sales reports using SAP, and prepared tax calculations. Managed BPJS administration and reporting.

SAP Invoice Processing Tax Reporting BPJS Account Reconciliation

Administrative Staff

PT. DiGiSi INDONESIA

Mar 2013 - Jan 2014 (10 months)

Prepared training evaluation reports, issued invoices, and managed business correspondence. Compiled monthly financial statements and managed office inventory.

Training Evaluation Invoicing Payroll Financial Reporting Inventory Control