Yuseng L. Profile

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$20 USD / jam

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indonesia

$20 USD / jam

Saat ini 5:08 PM di sini

Bergabung Agustus 16, 2017

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Yuseng L.

@bryanalvin

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$20 USD / jam

bandung,

indonesia

$20 USD / jam

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Tingkat Rekrut Ulang

Finance And Budget

I am able handling Finance, cash flow and projected cash flow, able to use microsoft excel and microsoft office.

Lihat semua Data Processing Executives in Indonesia

Hubungi Yuseng L. mengenai pekerjaan Anda

Portofolio

Ini data laporan yang digunakan oleh saya untuk mengontrol by promosi cabang

Biaya Promosi Pharmaceutical Control

income statement dari sebuah perusahaan retail yang saya buat per masing-masing store include discount margin

Income Statement Example report

Format yang saya gunakan di salah satu perusahaan di tempat saya bekerja untuk memonitor budget yang ada

Budgeting Format

Contoh format budget cash flow yang pernah saya pergunakan untuk monitoring surplus/defisit cash flow

Cash Flow Format

Biaya Promosi Pharmaceutical Control

Income Statement Example report

Budgeting Format

Cash Flow Format

Ulasan

Perubahan tersimpan

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Pengalaman

PT Polyfilatex

Agu 2015 - Sekarang

• Managing 5 Finance staffs. • Develop yearly department budget planning for the company, working with Board of Directors for the process. • Manage and maintain positive cash flow • Review monthly divisions cost, develop necessary report and recommendation to Board of Directors. • Review and manage account payable base on company cash flow • Preapared monthly payroll and monthly PPN,

PT Kwarto Rajawali

Okt 2012 - Jul 2015 (2 tahun, 9 bulan)

• Managing 5 cost control staffs. • Develop yearly budget planning for the company, working with Board of Directors for the process. • Overlooking costs in all divisions within the company, for the best utilization and maximized P&L. • Review monthly divisions cost, develop necessary report and recommendation to Board of Directors. • Outlet’s stock accountability through timely stock take in each of the outlets. Develop necessary stock keeping procedure to enhance accountability.

PT Esham Dima Mandiri

Mei 2011 - Okt 2012 (1 tahun, 5 bulan)

• Maintain a document system of Policy and procedure • Ensure that account receivables are collect promptly. • Review stock report every day and reporting to all sales division. • Monitoring all marketing cost program that has been already execute by head office. • Controlling and approving the operation expenses documents in daily basis and aligning with the Budget control procedures. • Responsible in making the variance analysis report summary regularly