CURRICULUM VITAE

Personal Details        

Full Name                : Sandra Monalisa Janita Tamba,SE.Ak.

Sex                        : Female

Place,Date of Birth        : Medan, January 22nd,1981

Nationality                : Indonesia

Marital Status                : Single

Height,Weight                : 165 cm,63 kg

Health                        : Perfect

Religion                : Adventist        

Address                : Jl. Nirbaya No. 10 Kel.Pinang Ranti

                          Kec. Makasar  Jakarta Timur

Mobile Phone                :085781776714 dan 085813497051

Email                        :stamba938@gmail.com,sandra_monalisa2000@yahoo.com,                                               
sandramonalisa28@yahoo.com

No.ktp                        : 1271016201810005  

Educational Background

: Advent Elementary School, Medan: Advent Junior High School, Medan: Advent Senior High School,
Medan: Accounting Department at Universitas Advent Indonesia,Bandung: Accounting Department at
STIE-Surya Nusantara,Pematang Siantar

Course and Education

:”English Course” Intermediate Level at Potensi Utama Medan:”English Course”Advanced Level at Potensi
Utama Medan:”Computer Course”Administrasi Dasar Level at Tricom Medan:”Computer
Course”Administrasi Lanjutan Level at Tricom Medan

Qualification

Accounting&Administration Skills(Journal Printing&Calculation,Ledger,Petty

Cash Payroll&Calculation,Inventory Controls,Project Data Updating,Teller,Salary Calculation).

Taxation System.Computer Literate(MS Word,MS Excel,MS PowerPoint,MS Access,MS Outlook).Internet

Literate.

Working Experience
        Working at PT.Sinar Bahana Mulya,Cibubur

        Period                : October 2009-January 2010

        Purpose        : Non Permanently Working

        Position        : Secretary Staff

        Job’s Description:

         Sending file;

         Business correspondences;

         Expatriates documentation filling & follow up;

         Appointment arrangement;

         Filling updating;

         Arranged of business trip schedule;

         Meeting Place arrangement;

         Preparing schedule meeting for each department, preparing intern correspondences;

         Making voucher from director to be paid; 

         Sending fax;

         Receiving call from outside to management;

Working Experience

        Working at PT. Dian Mandiri, Tangerang

        Period                : December 2010-January 2011

        Purpose        : Permanently working

        Position        : Accounting Staff

            Job’s Description:

         Payroll Staff;

         Project’s data updating;

         Filling and data updating;

         Meeting budget arrangement;

         Procurement filling,inventory control, and administration assistant;

         Preparing for breakdown statement for the project, preparing intern finamce circular

           correspondences,

         Issuing invoice&receipt for vendor and customers;

         Inventory Controller;

         Preparation of purchase requirement and purchase order;

         Invoice & payment arrangement.

Working Experience

        Working at CV.Tunas Maju, Jakarta Utara

        Period                : Februari 2011-Februari 2017

        Purpose        : Permanently working

        Position        : Finance/Accounting Staff

        Job’s Description:

        Entry Data;

        Filling data;

        Invoice & payment arrangement;

        Issuing invoice & receipt for vendor and customers;

        Preparing for breakdown statement for the project, preparing intern finance circular

        Correspondences;

        Making jurnal entri,ledger,trial balance,financial statement

        Compile and create letters related to banking and financial capability of the company;

        Make payroll employees;

        Formulate and create a company's budget expenditures periodically (monthly or yearly);

        Formulate and create company revenue budgets periodically (monthly or yearly);

        Compile and create corporate tax report;

        Reconcile with other units;

        Create a management report to the parent company;

        Verify the validity of documents;

        Receiving documents from internal and external vendors;

        Controlling the financial activities / financial transactions of the company;

        Billed to the customer;

        Related to internal and external parties related to the company's financial activities;

        Make payment to supplier;

        Conducting financial transactions company;

        Ordering stationery supplies;

        Sorting posts, letters, parcels, reservations.

        Answering and receiving phone calls, typing, documents, offline and online letters;

        Create an office agenda;

        Greet and serve clients;

        

Jakarta,September 6,2017

Sandra Monalisa Tamba,SE.Ak.