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Rizky Winda FransiscaRF
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Rizky Winda Fransisca

@rizkywindafransisca

General Ledger Accountant at PT Sera Food Indonesia, maintaining reconciled accounts and supporting month-end financial reporting.

Indonesia
Message

At PT Sera Food Indonesia, I prepare journal entries, maintain general ledger records, and reconcile accounts and bank statements. I also support accounts payable and receivable activities and assist with month-end closing and financial reports.

Earlier, I worked as an Admin Staff at PT. Gudang Garam Tbk., checking tobacco sample amounts and prices against delivery orders and preparing daily reports. As an Audit Intern at KAP Kumalahadi, Kuncara, Sugeng Pamudji and Partners (KAP KKSP), I performed audit procedures and entered financial statements into ATLAS. I hold Xero and Intuit bookkeeping credentials.

Experience

Work history, roles, and key accomplishments

PI
Current

General Ledger Accountant

PT Sera Food Indonesia

Jul 2024 - Present (2 years 3 months)

• Prepare and record journal entries to maintain complete and accurate general ledger records.
• Perform account reconciliations and investigate differences to support accurate account balances.
• Reconcile bank statements.
• Support accounts payable (AP) and accounts receivable (AR) accounting activities.
• Assist with month-end closing and preparation of financial reports.

PT

Admin Staff (Contract during tobacco season)

PT. Gudang Garam Tbk

Aug 2023 - Oct 2023 (2 months)

● Responsible for inputting data of more than 1000 items every day.
● Ensure the amount and price of tobacco samples brought by the seller are the same as the delivery order (DO).
● Responsible for making daily reports.

KK

Audit Intern

KAP Kumalahadi, Kuncara, Sugeng Pamudji and Partners (KAP KKSP)

Apr 2022 - Apr 2022 (0 months)

● Execute audit procedures such as vouching, footing, and cross footing.
● Input balance sheet and income statement to Audit Tool Linked Archive System (ATLAS)
● Correcting grammar in the client's financial statements

Education

Degrees, certifications, and relevant coursework

IN

Intuit

AI for Accounting

Aug 2026 · Expires Dec 2036

IN

Intuit

Client Advisory Services Foundations

Sep 2026 · Expires Dec 2036

IN

Intuit

Intuit Bookkeeping Certification

Sep 2026 · Expires Dec 2036

XE

Xero

Xero Certified Associate Level 1

Oct 2026 · Expires Oct 2027

MI

Microsoft

Microsoft Office 365

Jun 2024 · Expires Dec 2034

MI

Microsoft

Microsoft Office Specialist: Excel Certification

May 2024 · Expires Dec 2034

UY

Universitas Pembangunan Nasional Veteran Yogyakarta

Bachelor's degree, Accounting

2018 - 2022

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