PRILI ADHILA

Managed invoicing, calculated salaries, and handled freelance employee payments using Novade and HRBluesky applications. Responsible for accounts payable and receivable, creating invoices with Zoho, and inputting expenses.

Created QC findings reports by comparing actual measured products with design specifications to ensure adherence to company quality standards. Responsible for documentation and Pre-Delivery Inspections for products like Hiblow Tanks and Vacuum Tanks.

Journalized and checked transactions and general ledger accurately, focusing on income statement and balance sheet items using Accurate Software. Responsible for recording and correcting payables and receivables data, creating invoices, and calculating employee salaries.

Checked costs and journals in the ERP system, approving and verifying payment entries for Accounts Receivable and Accounts Payable. Responsible for checking and reconciling balances and all balance sheet accounts in the general ledger for daily transactions.

Recorded all transactions in a timely and accountable manner, verifying the legitimacy of receiving and disbursing vouchers. Responsible for journalizing transactions, correcting journals in Accurate software, and recapping all transaction activities from expense accounts to Ms. Excel.

Verified and inputted cash-in and cash-out vouchers, assisted with tax returns, and learned to input e-filling. Responsible for journalizing transactions into company applications and classifying company expenses.

Prepared company financial reports and managed invoice processes, including sales orders and purchase orders within company applications. Gained experience in financial documentation and transaction processing.

Grade: 3.27

Studied Accounting at Institut Bisnis dan Informatika Kesatuan Bogor, focusing on financial principles and practices. Achieved a GPA of 3.27.

Completed secondary education at SMA Kosgoro Bogor.