HELMI FAQIH

ACCOUNTANT

PERSONAL SKILLS
PROFILE
Financial reporting
Microsoft office
Skilled Assistant Manager
Exceptional communication and networking skills
with more than 8 years
Successful working in a team environment, As well
experience managing, as independently
planning, and supporting The ability to work under pressure and multi-task
daily operational, The ability to follow instructions and deliver quality
transactional and results
administrative both banking
WORK EXPERIENCE
and office functions.

PT. Tunggal Idaman Abdi, Medical Representative

CONTACT MEI 2009 - JULY 2009

Organising appointments and meetings with

community and hospital based healthcare staff
Graha Selaras Blok E1/7 Identifying and establishing new business
Mandor Sanun,
Negotiating contracts
Cibinong
Demonstrating or presenting products to
borlettifaqih@gmail.com healthcare staff including doctors, nurses and
pharmacists
+62 81284440006 Visit to our client ; doctors, nurses
Reviewing sales performance
/helmi-faqih
Writing reports and other documents.

PT. Samudera Luas Paramacitra, Assistant Accounting

EDUCATION Manager
SEPTEMBER 2009 - NOVEMBER 2009

Post transactions and categorize records in the

Semarang State University
general ledger
Bachelor of Accounting
Reconcile bank statements
Accounting, 2009
Stock opname
Report to the Accounting Manager and work to
improve financial processes
PT. Bank Rakyat Indonesia, Teller
MAY 2010 - MAY 2011

Recording transactions, which involves logging

checks and preparing transaction reports
Counting and packaging currency
Reconciling cash drawers
Opening new accounts and helping with loan
applications
Promoting the bank’s products and services
Keeping customers’ personal information
confidential
PT. Bank DKI
JUNIOR STAFF ADMINISTRATION (SAMSAT DAAN MOGOT BRANCH)
JULY 2011 - DESEMBER 2013

Compile information about new accounts, enter

account information into computers, and file related
forms or other documents.
Responsible for payroll processing for customer
account
Responsible for providing documents to customer
for lending analysis
Responsible for monthly financial reporting
Responsible for office stationery suply and demand
Responsible for the clearing process of Real Time
Gross Settlement
Helping to others division

JUNIOR STAFF ADMINISTRATION (PORIS DAAN MOGOT BRANCH)

JAN 2014 - FEB 2015

Responsible for payroll processing for customer

account
Responsible for providing documents to customer
for lending analysis
Responsible for monthly financial reporting
Responsible for office stationery suply and demand
Responsible for the clearing process of Real Time
Gross Settlement
Helping to others division

SENIOR STAFF ADMINISTRATION (OPERATIONAL GROUP),HQ

MAR 2015 - JULY 2019

Reconsile reporting tax of Jakarta local tax

Responsible for payroll processing for customer
account
Responsible for doing monthly reporting for all Bank
DKI branches to Bank Indonesia
Responsible for the clearing process of Real Time
Gross Settlement
Distribute KJP funds to schools
helping to others division
PT. Adena Berkah Mandiri, General Manager
AUG 2019- MAR 2020

Motivating the sales team to meet sales objectives by

training and mentoring staff.
Delivering excellent service to ensure high levels of
customer satisfaction.
Creating business strategies to attract new
customers, expand store traffic, and enhance
profitability.
Hiring, training, and overseeing new staff.
Responding to customer complaints and concerns in
a professional manner.
Ensuring store compliance with health and safety
regulations.
Developing and arranging promotional material and
in store displays.
Preparing detailed reports on buying trends,
customer requirements, and profits.
Monitoring inventory levels and ordering new items.