Ratna Y.
Senior Administrative Specialist
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About
Ratna Y. is a proficient administrator with over a decade of substantial experience in managing documentation, data entry, reporting, scheduling, and more. Her tenure includes working as a Collateral Valuation Appraisal Staff at Permata Bank where she handled collateral documentation and coordinated appraisal processes. She demonstrated her capability in a finance role at PT. Gratyo Transformasi Kasih Karunia by recording transactions and managing cash flows. With a foundational role at Rumah Sakit Permata Pamulang, she contributed to financial accounting and accounts payable, preparing reports and performing tax calculations. Ratna Y. holds a Bachelor's Degree in Economics from Sekolah Tinggi Ekonomi Ahmad Dahlan, showcasing her educational background supporting her career. Her expertise with software such as MS Excel, MS Word, and SPSS complements her practical skills, making her an asset in finance and administrative roles. Fluent in Avicenna Accounting Program, Ratna Y. remains dedicated to precise and effective operational processes.
Experience
Collateral Valuation Appraisal Staff
Permata Bank · 2019 — 2025Organized collateral documentation to facilitate valuation processes. Verified data for the accuracy and completeness of appraisal reports. Coordinated workflows and schedules among internal teams and external stakeholders. Timely prepared and delivered structured appraisal reports while supporting operational activities through strong administrative and communication skills.Finance & Accounting
PT. Gratyo Transformasi Kasih Karunia · 2019 — 2019Managed and recorded financial transactions according to internal policies. Oversaw cash flow activities, monitoring both inflows and outflows. Ensured financial statement accuracy via verification and validation processes. Administered billing, payments, budgeting, and relevant financial documentation while communicating effectively with external partners.Financial Accounting
Rumah Sakit Permata Pamulang · 2016 — 2018Analyzed, recorded, and reported financial transactions to ensure accurate financial operations for the hospital. Prepared monthly and annual financial statements in line with accounting standards. Conducted tax calculations and reconciled accounts while performing financial reviews to maintain data integrity. Assisted in budget preparation and created accountability reports for management.Account Payable
Rumah Sakit Permata Pamulang · 2016 — 2018Executed the processing of invoices, vendor payments, and expense reimbursements promptly and accurately. Conducted bank reconciliations and kept financial records current. Monitored expenses and ensured appropriate documentation for internal controls while preparing reports and supporting daily administrative operations.Collection Staff
PT. Bank CIMB Niaga Tbk. · 2015 — 2015Monitored customer payments through follow-up reminders and direct contact. Negotiated resolutions for overdue accounts to support repayment solutions. Identified payment issues, ensuring compliance with company procedures while documenting collection activities and preparing performance reports.Final Assignment
Pos Keadilan Peduli Ummat · 2014 — 2014Assisted in the delivery of training programs and career development initiatives while supporting performance evaluations through data collection. Managed general administrative tasks and organization of documentation while maintaining structured data for operational needs.
Skills & Expertise
Education
- Bachelor of EconomicsSekolah Tinggi Ekonomi Ahmad Dahlan · 2011 — 2015