Open to opportunities

Siti Azqia Tauzirie

@sitiazqiatauzirie

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Financial accountant with four years' experience in project accounting, finacial controller and AR management.

Indonesia

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What I'm looking for

I’m looking for a remote position where I can apply my skills in finance, data organization, and communication. I have experience in accounting and project coordination, but I’m also open to roles in operations, administration, or data entry that value accuracy, teamwork, and continuous learning.

I am a dedicated financial accountant with four years of hands-on experience in project accounting, accounts receivable, payment control, and financial reporting using ERP systems like Oracle, SAP and Zahir.

I have successfully managed billing and revenue calculations, prepared cash flow and profit & loss reports, coordinated intercompany AP reconciliation and payments, and maintained AR aging to reduce overdue receivables.

I hold a diploma in Financial Accounting, completed tax and auditing trainings including Brevet A & B, and bring strong numerical ability, discipline, and practical experience supporting AP and payroll processes across multiple internships and roles.

Experience

Work history, roles, and key accomplishments

Current

Finance & Accountant Senior

Current

PT. YOFC International Indonesia

Jun 2022 - Present (3 years 4 months)

Manage project accounting including billing document checks, month-end revenue calculation, cash flow and profit & loss reporting, intercompany AP reconciliation and payment planning, and accompany project PIC for regional payment permits.

Billing Month End Close Inter Company Reconciliation Oracle SAP

AR Staff | Payment Control

PT. Fiberhome Technologies Indonesia

Feb 2021 - Jun 2022 (1 year 4 months)

Managed billing and invoice preparation for the BAKTI project, verified required documents, updated payment controls, handled trading customers and overdue AR follow-up, and entered payments into Zahir weekly.

Accounts Receivable Billing Payment Posting Zahir AR Aging

AR Staff

CV Alpinika Unggul

Jan 2020 - Jan 2021 (1 year)

Managed daily sales order communications, matched and input payments into IDS, and reported AR aging weekly to prevent long-overdue receivables from becoming bad debt.

Accounts Receivable IDS AR Aging Cash Application

Accounting Intern

PT. Cipta Krida Bahari

Jan 2019 - Dec 2019 (11 months)

Supported AP division by checking payment terms and invoice amounts in Ramco, verifying hard-copy invoices, and assisting accounting verification tasks under deadlines.

Accounts Payable Ramco Verification Documentation Problem Solving

Accounting Intern

PT. Dirgantara Indonesia Persero

Jan 2018 - Dec 2018 (11 months)

Checked reimbursement documents in SAP and hard copy, prepared approval letters and employee salary reports, and assisted with tax and billing invoice checks for AP.

SAP Payroll Reporting AP Support Documentation

Education

Degrees, certifications, and relevant coursework

Politeknik Pos Indonesia

Diploma, Financial Accounting

2016 - 2020

Grade: 3.11/4.00

Activities and societies: Internships at PT. POS Indonesia, PT. Dirgantara Indonesia Persero, and PT. Cipta Krida Bahari; participated in student accounting activities and multiple training certificates (Tax Brevet A&B, Auditing, Export-Import, Microsoft Office).

Completed a 4-year diploma in Financial Accounting with a thesis on tax-related temporary and permanent differences and their impact on net profit for manufacturing companies.