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Monika IMI
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Monika I

@monikai

Administration Staff at PT SinergiInti Perkasa preparing PPh21 and VAT filings and processing financial documents.

Indonesia
Message

At PT SinergiInti Perkasa, I processed financial and administrative documents, including invoices, receipts, and tax forms. I prepared monthly PPh21 and VAT filings and maintained supporting documentation.

I also prepared import purchase documents, handled bank transfers, sent payment proofs to suppliers, and tracked shipment progress.

At PT ARKLogistics & Transportation, I reviewed and reconciled documents to prevent duplicate or incorrect transactions. I verified financial documents and coordinated with internal divisions to resolve discrepancies before forwarding documents to the Accounts Receivable team.

Earlier, I processed tax documents at the Ministry of Communication and Information Technology, created invoices and purchase orders at Bildeco (PT Digital Niaga Abadi), and worked with finance and audit records at PT Abdi Teknologi Informasi and PT Moores Rowland.

Experience

Work history, roles, and key accomplishments

PT

Account Payable Staff

PT ARK Logistics & Transportation

Nov 2022 - Nov 2023 (1 year)

Reviewed and reconciled documents to ensure accuracy and prevent duplicate or incorrect transactions. Coordinated with HR, Finance, and Transport divisions to confirm figures and correct discrepancies.

MT

Honorary Staff

Ministry of Communication and Information Technology

Sep 2019 - Jan 2020 (4 months)

Performed PPh21 processing and prepared VAT withholding documents for assigned units. Submitted monthly tax entries and supporting administrative documents.

BA

Finance and Administration Support

Bildeco (PT Digital Niaga Abadi)

Apr 2019 - Aug 2019 (4 months)

Created and processed invoices and purchase orders using Jurnal.id. Contacted clients via WhatsApp to promote Bildeco products and provide purchase information.

PI

Finance Staff

PT Abdi Teknologi Informasi

Aug 2017 - Dec 2017 (4 months)

Processed invoices using Microsoft Excel and Dynamics AX. Entered and updated missing ticket information into the internal system to ensure data completeness.

Education

Degrees, certifications, and relevant coursework

Trisakti University logoTU

Trisakti University

Bachelor's Degree

2012 - 2016

Grade: 3.31

Bachelor's degree from Trisakti University, completed from 2012 to 2016 with a GPA of 3.31.

Tech stack

Software and tools used professionally

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