Finance and Business Operations professional with hands-on experience in payroll operations, accounting processes, financial reporting, and Excel-based workflows.
I currently manage monthly payroll operations for 300+ employees, including attendance reconciliation, overtime, bonuses, salary changes, payroll adjustments, and reporting. My broader finance experience includes accounts payable and receivable, bank reconciliation, invoicing, journal entries, cash-flow tracking, and monthly financial reporting.
I have worked in both corporate and remote environments, coordinating with finance, HR, and operational teams to maintain accurate records, resolve discrepancies, and support reliable business processes.
Core capabilities:
• Payroll processing and attendance reconciliation
• Accounts payable and accounts receivable
• Bank reconciliation and invoicing
• Financial reporting and cash-flow tracking
• Excel-based reporting and data management
• Accounting systems and operational coordination
I am open to remote opportunities in Finance Operations, Finance & Operations, Payroll, Financial Analysis, and Business Operations.
Putri Ardianti
@putriardianti
Finance and Business Operations professional with hands-on experience in payroll operations, accounting processes, financial reporting.
IndonesiaExperience
Work history, roles, and key accomplishments
Payroll & Finance Specialist
PT Daesan Makmur Sentosa
Jan 2025 - Present (1 year 7 months)
Process monthly payroll for 300+ employees using Excel, incorporating attendance, overtime, bonuses, and salary changes. Reconcile attendance-system records with manual records and coordinate with HR and finance stakeholders.
Finance, Accounting & Tax Support
PT Maritim Nusantara Cargo
Jan 2024 - Present (2 years 7 months)
• Consolidate financial information from invoices, transaction records, bank documents, and other source documents into organized Excel-based records.
• Prepare cash-flow statements, financial summaries, and routine tax calculations to support management review and regulatory reporting.
Finance, Accounting & Tax Officer
PT Prima Dharma Karsa
Oct 2022 - Mar 2025 (2 years 5 months)
• Managed accounts payable and accounts receivable activities, including payment requests, vendor payments, customer invoicing, and supporting documentation.
• Performed bank reconciliations and recorded journal entries using Accurate accounting software.
• Supported month-end accounting processes and prepared monthly financial reports covering purchases, sales, and company transactions.
Education
Degrees, certifications, and relevant coursework
Da-Yeh University
Bachelor of International Business Management, International Business Management
Pursued a Bachelor of International Business Management at Da-Yeh University in Taiwan.
Tech stack
Software and tools used professionally
Availability
Location
IndonesiaAuthorized to work in
Social media
Job categories
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