IIS Y.
Mid-Level Finance Accounting Executive
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Iis Y. is a highly skilled finance and accounting professional with extensive experience in the information technology, healthcare technology investment, food & beverage distribution, and pharmacy industries. She holds a Bachelor's degree in Accounting from Muhammad Husni Thamrin University, Jakarta, and a Diploma from Politeknik LP3I Bandung. Her career includes a role as a Finance Accounting Executive at PT. Easybook Teknologi Indonesia, where she adeptly prepared financial statements and coordinated tax reporting, leveraging the AutoCount System. At Permata Cirebon Hospital, she thrived as an Accounting Supervisor, focusing on financial statement analysis and reconciliation of accounts. Earlier positions at PT. Selaras Medika Utama and PT. Tanjung Harapan Nusantara further honed her expertise in managing financial operations and inventory. Throughout her journey, she has demonstrated proficiency in ERP systems and tax software like Coretax, supporting business operations with meticulous attention to detail. In these capacities, she not only ensured precise financial documentation and compliance but also streamlined budget and inventory management processes.
Experience
Finance Accounting Executive
PT. Easybook Teknologi Indonesia · 2023 — 2025Prepared financial statements including Income Statement and Balance Sheet; identified transactions and entered them into AutoCount System; reported Income Tax Article 23 and Final; verified payment requests from all divisions; reconciled bank accounts; prepared Credit Card usage reports; reconciled Accrual and Prepayment Accounts; coordinated with HR for calculating Income Tax Article 21 for Non-Employees; generated COGS reports; maintained the General Ledger; prepared Fixed Assets Schedule Reports; compiled Refund Reports; coordinated with other departments on various matters; and prepared supporting data for auditors.Accounting Supervisor
Permata Cirebon Hospital · 2022 — 2023Compiled financial statements such as balance sheets and income statements; conducted financial analysis on Income Statements; reconciled bank accounts; checked prepaid expenses against general ledger; verified payments; reviewed A/R and A/P reports; reconciled prepaid income with the general ledger; prepared Stock Opname reports for valuation; generated Fixed Assets Reports; ensured all transactions were posted in the ERP system; collaborated with the team and other departments on various issues; assisted in Budgeting Reports; calculated BEP for new projects; and provided supporting data for auditors.Reuse Inventory Officer
PT. Selaras Medika Utama · 2022 — 2022Prepared inventory for sterile processing; coordinated site collections of reusable inventory; generated reuse inventory reports; created reports documenting fees related to reuse inventory; checked and posted Stock Opname results in the ERP system; addressed inventory-related issues with sites; ensured required inventory was available at all sites; followed up on sterilization processes with vendors; and ensured timely receipt and processing of vendor invoices, achieving budget savings for procurement.Accounting Administration Staff
PT. Selaras Medika Utama · 2019 — 2021Ensured availability of stationery and administrative supplies; coordinated with cardiac poly nurses regarding patient data completeness; received and validated pre-procedure documents from cardiac poly nurses; communicated pre-procedure preparations to patients; prepared consumable items for procedures; printed and submitted procedure result documents to hospital nurses; input patient procedure data into the cathsys system post-procedure; managed inventory of consumables; entered Sales Orders into PowerApps and updated consumption data in ERP; monitored and purchased necessary drugs and consumables from local pharmacies; led Weekly and Monthly stock audits; managed petty cash reports according to SOP; and coordinated with hospital management and HQ teams.Finance Staff
PT. Tanjung Harapan Nusantara · 2017 — 2018Compiled financial statements such as balance sheets and income statements; analyzed Income Statements; prepared cash budgets for daily and tax payments; reconciled A/R, A/P, and bank cash with general ledger; generated Fixed Assets Reports; calculated Income Tax Article 21 for employees; compiled reports for Income Tax Article 21/26, 23/26, 25, 4(2) and Value Added Tax; reconciled income tax with VAT and general ledger; reviewed cash and sales reports; and coordinated with team on various matters.Tax Staff
PT. Novell Pharmaceutical Laboratories · 2015 — 2017Prepared Income Tax reports for Articles 21/26, 22, 23/26, 25, 4(2) and Value Added Tax; entered tax transactions into E-SPT and tax invoice VAT-In into E-Faktur monthly; reconciled income tax with VAT and general ledger; filed SPT for Income Tax and Value Added Tax along with other letters from the Tax Department; reviewed vouchers and journals for uncertain tax entries; and prepared return documents for invoices.
Skills & Expertise
Education
- Bachelor Degree in AccountingMuhammad Husni Thamrin University · — — 2015
- DiplomaPoliteknik LP3I Bandung · — — 2012