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Dhevia Nanda

@dheviananda

Revenue assurance professional at PT. Persada Sokka Tama to PT. Sukses Dayamitra, reconciling revenue records with subsidiary data and investigating differences.

Indonesia

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At PT. Persada Sokka Tama to PT. Sukses Dayamitra, I prepare customer invoices, verify vendor invoices before ERP input, and reconcile customer receivable balances.

I also prepare weekly AR & PYMHD reports and monthly AR, BWMP, CR & CYC performance reports, along with monthly VAT reports for final and non-final VAT.

To support revenue comparison, I calculate revenue accrual and amortization, then reconcile revenue records with subsidiary data and investigate differences.

Earlier, at PT. Sokka Tama Fiber, PT. Triari Elektrindo Nusantara, and CV. Triari Guna Industries, I worked on finance and accounting tasks including AR/AP monitoring, cash flow activities, bank reconciliation, and tax administration.

Experience

Work history, roles, and key accomplishments

Current

Billing, Collection & Assurance

Current

PT. Persada Sokka Tama to PT. Sukses Dayamitra

Jan 2022 - Present (4 years 9 months)

Prepare customer invoices and verify vendor invoices before ERP input. Control accounts receivable, reconcile balances, and prepare weekly and monthly reports including VAT reports.

Billing Collections Accounts Receivable Reconciliations ERP VAT E Faktur E SPT Excel Reporting

Senior Staff – Finance

PT. Sokka Tama Fiber

Jan 2020 - Dec 2022 (2 years 11 months)

Prepared customer invoices and checked vendor invoices for ERP input. Monitored accounts receivable and payable, and performed bank monitoring and cash flow activities.

Invoicing Accounts Receivable Accounts Payable Bank Reconciliation Cash Flow ERP

Accounting

PT. Triari Elektrindo Nusantara

Jan 2017 - Dec 2020 (3 years 11 months)

Prepared and reported corporate financial E-SPT (Badan). Prepared cost budgeting, monitored AR/AP, managed E-Faktur transactions, and performed bank reconciliation.

E SPT E Faktur Budgeting Accounts Receivable Accounts Payable Bank Reconciliation