Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic
Noviana Mulahela Sholehah Novi

Noviana Mulahela Sholehah Novi

Finance & Accounting Staff

Summary

Dynamic financial accountant with proven expertise at PT Penjaminan Jamkrindo Syariah, enhancing cash flow management and optimizing bank reconciliation processes. Skilled in financial reporting and tax compliance, I excel in fostering auditor relationships and ensuring accuracy in accounts. Strong analytical abilities combined with effective communication drive successful outcomes. Professional with comprehensive experience in financial accounting. Skilled in financial reporting, budget management, and regulatory compliance. Strong focus on team collaboration and achieving measurable results. Adaptable and reliable, excelling in dynamic environments.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Financial Accountant

PT Penjaminan Jamkrindo Syariah
07.2021 - Current
  • Improved cash flow management with timely invoicing and efficient collections practices.
  • Managed relationships with external auditors effectively ensuring positive outcomes during annual audits.
  • Input financial data and produced reports.
  • Managed tax compliance tasks, filing accurate returns on time to avoid penalties or interest charges.
  • Reduced month-end closing time by optimizing the reconciliation process for bank.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
  • Recorded, classified and summarized financial transactions and events in accordance with accounting principles.

Finance and Administrator Staff

PT Brantas Abipraya
11.2018 - 02.2020
  • Counted money in cash drawers at beginning and end of shifts to maintain accuracy.
  • Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.
  • Optimized cash flow management, ensuring timely payment of invoices and reducing outstanding debts.
  • Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.

Education

Bachelor of Economics - Ekonomi Syariah

Universitas Islam Negeri Mataram
Mataram
04.2001 -

Skills

Accounts payable and receivable

Financial reporting

Accounting and bookkeeping

Microsoft Excel proficiency

Bank reconciliation

Data entry

Tax preparation

Payroll processing

Account reconciliation

Auditing

Certification

Pelatihan Pajak Terapan Brevet A&B, Ikatan Akuntansi Indonesia

Timeline

Pelatihan Pajak Terapan Brevet A&B, Ikatan Akuntansi Indonesia

07-2024

Financial Accountant

PT Penjaminan Jamkrindo Syariah
07.2021 - Current

Finance and Administrator Staff

PT Brantas Abipraya
11.2018 - 02.2020

Bachelor of Economics - Ekonomi Syariah

Universitas Islam Negeri Mataram
04.2001 -
Noviana Mulahela Sholehah NoviFinance & Accounting Staff