Customer Support Representative

Accountant, Finance, Internal Audit

Yusran is alumni in master's program and accountant with 5 years of experience in state-owned companies. With his professional experience, Yusran has have explored the field of finance and accounting through his roles in financial industry and insurance companies, and now he has working as be internal audit in multinational company. 

Yusran, is also skilled in the examination of financial transactions and documents, preparation of financial statements, transaction entry, auditing, big data and other administrative activities. Yusran has a reputation for working with meticulous detail, maintaining consistency in work, and providing accurate and timely reports. 

His educational background of Master in Forensic Accounting obtained in college, has complemented analytical skills, so that in his work he able to think logically and perform good analysis. With a focus on detail, accuracy, and strong analytical skills, Yusran ready to make a meaningful contribution in his new work environment.


Experience: 5 years

Yearly salary: $10,000

Hourly rate: $15

Nationality: 🇮🇩 Indonesia

Residency: 🇮🇩 Indonesia


Experience

Finance and Accounting
PT. Asuransi Kredit Indonesia (ASKRINDO)
2023 - 2024
Performing financial transaction entries, compiling and making company financial statements properly and correctly, responsible for maintaining payment to vendors, ensuring proper and accurate payment to employees by transferring overtime in accordance with company policy, making tax payments on employee income, Value added tax (VAT), and other tax obligations, conducting accounts receivable reconciliation and billing, performing budgeting for each department, and reporting it on every transaction, exercising control over accountability for budget utilization by each division, ensuring that every financial transaction is authorized by the appropriate authorities.
Finance dan Administration
PT. Permodalan Nasional Madani (PNM)
2018 - 2022
Performing financial transaction entries into the company’s system and recording them in the accounting ledger, creating and organizing company financial reports, general ledger, bank reconciliation, and reporting to relevant parties, managing petty cash for the branch office unit, reconciling data with branch office and insurance company, handling account payable and account receivable, creating and reporting on the condition of fixed assets for the unit on a monthly basis, handling document filing related to both financial and non-financial transactions, generating various administrative memos related to invoices or operational payments of the company, generating daily, monthly, or yearly reports for each transaction.

Skills

accounting
big-data
data-entry
finance
customer-support
english
indonesian