diah ayu lestari
About Me
Sharia Economics graduate with an interest in Administration and Finance. Experienced in carrying out Company Administration, Finance, Personnel and preparing Financial Reports Service Company. As long as I work, correspondence has never had problems. I can use Microsoft Word and Excel very well
Education
STIES SAYAGA SANISKARA NUSANTARA
Work & Experience
BACK OFFICE
PT BANK SYARIAH MANDIRI
Completed clerical tasks such as filing, copying, and distributing mail. Delivered clerical support by handling range of routine and special requirements. Welcomed office visitors and alerted staff to arrivals of scheduled appointments. Interacted with customers by phone, email, or in-person to provide information. Collaborated with various departments to complete assigned tasks. Promptly received and forwarded incoming communications, such as phone calls, emails and letters, to appropriate staff. Processed incoming and outgoing mail and packages according to established procedures. Utilized office management software to record and track customer information. Informed and supported business leaders through consistent communication and administrative support duties. Reviewed files, records and other documents to obtain information to respond to requests. Fostered operational efficiency and compliance with company policies through effective coordination of office activities.
BACK OFFICE
PT BANK SYARIAH INDONESIA
Supervised clerical staff to guide overall strategic direction. Received purchase orders and processed invoices for payment. Completed special projects through planning, guidance and tracking metrics. Assessed special reports, summarizing information and identifying trends to guide decision making. Worked with IT department to address technology issues and shortfalls. Performed database management and analysis of business functions and processes. Produced reports, contracts and correspondence using various software. Advised on technical improvements to enhance internal systems and processes.
ACCOUNTING
PT SETIA DARMA BAROKAH
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy. Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable. Completed bi-weekly payroll for company employees. Investigated daily variances and corrected errors to resolve discrepancies. Managed banking reconciliations and monthly balance sheet statements. Developed and maintained system of internal controls to prevent fraud and abuse. Collaborated with other departments to achieve accurate and prompt financial reporting. Analyzed and reported on financial data to support business decisions. Monitored budget allocation and expenditures to enforce compliance with company policies. Generated monthly and quarterly financial statements for executive review. Implemented cost control procedures and cost management processes, saving company. Developed and implemented various procedures to improve accounting process. Prepared internal and regulatory financial reports, balance sheets and income statements. Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance. Improved overall financial reporting by streamlining control processes and reporting structures. Analyzed business processes to identify cost savings and operational efficiencies. Utilized financial software to prepare consolidated financial statements.
