Rika Nur Fitriasih
Rika Nur Fitriasih

Finance Officer

Open to offers · Member since 14 Oct 2026
Location
Tuban, Indonesia
Desired salary
Unspecified
Work preference
On-site / Full Time, Freelance
Experience level
Mid

About

Professional summary

I am a finance professional with more than two years of experience in finance administration, accounting operations, accounts payable and receivable, cash management, and reconciliation.

I currently manage end-to-end branch finance activities, including petty cash, AP processing, journal entries, billing administration, expense reporting, general ledger analysis, and audit-ready documentation.

I am experienced in using ERP and accounting systems such as Microsoft Dynamics 365 NAV, SAP, Accurate, and Base Plan ERP. I use Microsoft Excel and Google Workspace to support accurate reporting, transaction tracking, and cross-functional coordination.

I have supported tax administration through VAT documentation, withholding-tax accruals, and tax-related adjustments. I also have experience with inventory stock takes, invoice distribution, and operational documentation.

I hold a Bachelor of Business Administration from Universitas Diponegoro and have developed additional knowledge in financial statement preparation, financial ratio analysis, KYC, finance management, and taxation.

I am detail-oriented, organized, and committed to maintaining accurate financial records while contributing to efficient finance and business operations.

Skills

15 capabilities

Experience

Career history

Executive Finance PT Aver Asia Group

Manage end-to-end petty cash operations for five regional branches, including daily disbursements, weekly cut-offs, monthly cash counts, reconciliations, and cash replenishment.

Handle the accounts payable cycle from invoice verification and approval tracking through payment scheduling, payment execution, and payment-summary preparation. Prepare AP, AR, and accrual journal entries, monthly expense reports, and weekly general ledger analysis while resolving discrepancies.

Support VAT and withholding-tax administration, manage branch billing and invoice tracking, and act as the branch PIC for annual audits and bi-monthly spare-parts stock takes. Maintain complete finance, operations, and billing documentation.

Assistant Finance PT Aver Asia Group

Handled petty cash operations, including daily petty cash reports, weekly cut-offs, and monthly cash counts. Processed branch accounts payable transactions through invoice validation, approval submission, and payment scheduling.

Updated accounts receivable transactions in the ERP system and supported operational coordination with workshop teams for unit selection and movement related to customer deliveries and internal transfers.

Issued rental contracts, delivery orders, unit-return documents, and unit-exchange documentation. Facilitated billing requests, distributed invoices to clients, updated invoice distribution reports, and maintained compliant finance and operational records.

Admin Support Intern - Receiving, Storage, and Distribution PT Pertamina Patra Niaga - DPPU Adi Sutjipto Yogyakarta

Supported the Receiving, Storage, and Distribution Supervisor with administrative and operational activities.

Prepared more than 10 daily delivery notes for customers and purchase orders for suppliers. Created daily and monthly reports covering product sales, inventory, and quality control.

Reviewed and archived more than 30 logistics documents, including loading orders, AFRNs, and customer invoices.

Finance Management and Tax Tutor Saung Belajar Adbis

Created learning materials and exercises for finance management and tax courses.

Tutored Business Administration students and facilitated discussions on finance management and taxation topics.

Education

Learning history

Universitas Diponegoro

Bachelor of Business Administration, Business Administration

Graduated with a GPA of 3.90 out of 4.00.

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