YULIA

RONA AYU
Result oriented junior Accountant experienced in
handling overall closing process and audit data
preparation. Good accounting concept understanding,
attention to detail, excellent in time management
ensuring timely submission to meet deadlines.

CONTACT EDUCATION

085694370886 Binus University

Bachelor Degree in Business Management
Aug 2022 - Present
yuliaayu04@gmail.com
Mercu Buana University (GPA = 3,93)
Diploma Degree in Acccounting
July, 04th 1998 2015 - 2018

23rd Senior High School

Jln. Hj. Kasam No. 74,
Sains Major
Meruya Selatan
2012 - 2015

LANGUAGE WORK EXPERIENCE

Indonesia Finance Executive - Trade AP & HO

English PT. Landmark Retail Trading (Landmark Group)
Dec 2020 - Present

SKILLS Timely review, approve, and posting invoice

journal.
Review and approve Import & Local Purchase order.
Microsoft Office Calculate the Importation charges (custom and
Microsoft Dynamics 365 freight) to be added to the inventory cost.
Review and post payroll journal (salary, BPJS, and
Accurate Software
employee income tax) into the system.
E-SPT
Perform TB review, GL reconciliation, and propose
Canva
required journal entry.
Adobe Photoshop Liaise with external auditor, prepare and share GL
Leadership listing and requested documents.

Communicative
 WORK EXPERIENCE COMMITTEE

Accounting Staff PR Division

PT. ASA Indonesia Accounting Training Program UMB | 2018
Nov 2019 - Nov 2020
PR Division
Performed invoice verification and prepared weekly
Forum Diskusi & Keakraban Akuntansi UMB | 2017
payment list detail for clients.
Prepared journal entry of AP, AR, Payroll, Accruals, Event Division
1st Comparative Asia Africa Governmental
and prepaid amortization.
Accounting | 2016
Performed fixed asset capitalization in the system.
Prepared the audit data required by the client.

Account Payable Staff ORGANIZATION EXPERIENCE

PT. Prime Restaurant Indonesia (Member of Kino)
Nov 2018 - May 2019 Lecturer's Assisant
Responsible in account payable journal. Asisten Dosen & Laboratorium Akuntansi UMB
Responsible for monthly tax compliance of WHT 2017 - 2018
calculation, payment and reports.
Treasurer
Prepared tax invoices.
Himpunan Mahasiswa Jurusan Akuntansi UMB
2016 - 2017
CERTIFICATE
Brevet A & B