CURRICULUM VITAE

Resti Dwi Oktaviana

Jl. Pinang Raya No 17 Rawamangun, Pulo Gadung 13220
Jakarta Timur
Mobile: 085156260250
E-mail: restidwioktaviana88@gmail.com

PERSONAL PROFILE
Full Name : Resti Dwi Oktaviana
Surname : Rere
Gender : Female
Nationality : Indonesia
Date birth : October 31st, 1988
Marital Status : Single
Height : 155 cm
Religion : Moslem

FORMAL EDUCATIONAL BACKGROUND

2015 – 2021 Pertiwi School of Foreign Language, Jakarta
Major in English Literature
2005 – 2008 Mardasah Aliyah, Jatinegara. Jakarta Timur
OTHER INFORMATION

Language Indonesian English

Oral and Written Oral and Written

Computer Skills Microsoft Office (MS Word, MS Excel, MS Power Point)

WORKING EXPERIENCE
Oct 2021 – Present Finance Staff
PT Henis Mandiri Sejahtera

Responsibility :
- Overseeing daily transactions (e.g. account payable/receivable, general
ledger, bank reconciliations).
- Participate in regular tax audits and payroll.
 - Preparing budget report.
- Manage month-end and year-end closing.
- Preparing monthly P&L and Balance Sheet.
- Ensuring that all accountings records comply with company and
statutory requirements.
- Analysing billing variances and investigating significant discrepancies.
Forecast monthly, quarterly and annual results
- Responsibility for controlling all costs incurred by each department
- Conduct a survey of the price of goods in the market to determine the basic
price of the goods
- Approve or reject budgets
- Evaluate and decide on investments
- Approve the purchase of goods by cooperating with the purchasing department
- Checking purchase orders and market lists.
- Ensure all items received are in accordance with the price list
- Supervise the entry and exit of goods complete with documents
- Generate reports (which items are profitable and which are not)
- Carry out the inventory process every month
- Analyze the needs that are felt to be needed to support the running of the
business
- Carry out monitoring and internal audit of the strategies and procedures carried
out

Aug 2018 – Oct 2021 Purchasing Staff

PT Henis Mandiri Sejahtera

Responsibility :
- Requesting quotes from suppliers for parts using Excel.
- Analysing quotes and surveying other options that are more costs
efficient.
- Communicate with suppliers regarding inventory needs and negotiated
prices and term of payment to maintain profit margin.
- Controlling the purchase and supply of all department.
- Establishing terms, pricing, quality, delivery, and contracts.
- Maintaining records of suppliers contracts, agreements, and goods
ordered received.
- Creating Purchase orders for the items quoted.
- Coordinator Preparation Setting Budget Expense

2018 – 2018 Finance Administrator

PT Equinix Business Solutions

Responsibility :
 - Prepare documents and invoice for clients.
- Managing petty cash.
- Conduct a detailed review of contracts and input correct terms for
future payment.
- Review accuracy and completeness of invoices prepared before sent to
clients.
- Administer all files, documents, contracts, and copy of invoices.

2016 - 2017 Finance Administrator

Erwin Kallo & Co Property Lawyer

Responsibility :

- Prepare documents and invoice for clients.

- Managing petty cash.
- Conduct a detailed review of contracts and input correct terms for
future payment.
- Review accuracy and completeness of invoices prepared before sent
to clients.
- Administer all files, documents, contracts, and copy of invoices.

2013 – 2016 Accounting Staff

PT Asa Melody Pratama

Responsibility :

- Maintain and update accounting record and files.

- Analysed budgets and create expense report.
- Post transactions and categorize records in the general ledger.
- Reconcile bank statements.
- Analysed transactions with internal and external stakeholders.
- Conduct month-end and year-end closures.
- Prepare documents for audits.
- Report to the Accounting Manager and work to improve financial
process.