Wisnu Darmawan

Background

About Wisnu Darmawan

I am Wisnu Darmawan, a professional finance & accounting who has work experience, especially in the mining industry. However, before starting my career in the mining industry, I graduated from Semarang State University in Accounting. When i was student at Universitas Negeri Semarang (UNNES) majoring in accounting and started from 2016 and graduated in 2020, I not only focus on my education, but also develop myself in various ways and have several personal and team achievements. Among them, winning a silver medal at the 2017 Satya Dharma Gita National Choir Festival UNDIP, winning a silver medal at the 2018 Sapta Gita National Choir Festival USM, receiving a PPA scholarship in 2017, a Bank Indonesia Scholarship in 2018, a PPA and BRI Bank Scholarship in 2019 and finally received a Bank Indonesia Scholarship in 2020. Then during college, I also worked as a private tutor in accounting subjects for high school students in the Semarang area. This did not interfere with my studies, because I was still able to graduate on time and achieved cumlaude honors. My Experience : • ACCOUNTING – PT PT TRIPUTRA AGRO PERSADA TBK March 2025 - Now 1. Create financial reports. Post adjusting journal entries. Ensure that all financial transactions have been posted correctly and accurately. Reconcile all outstanding accounts. Provide and create data needed for monthly review needs. Provide data needed for annual audit needs. Provide data needed for tax audit needs. Prepare financial data for other departments. Archiving vouchers/other documents. Stock opname and asset opname. • CASH MANAGEMENT OFFICER – PT RIUNG MITRA LESTARI October 2023 – February 2025 1. Receive an Invoice that has been processed by Account Payable 2. Validate invoices and invoice archives 3. Update daily balances of all bank accounts 4. Check and validate the invoice payment plan from the section head and the nominal amount to be paid 5. Journalizing transactions that occur 6. Settoff and clearing debts that have been paid or receivables that have been paid 7. Closing at the end of the month • ACCOUNT PAYABLE OFFICER – PT RIUNG MITRA LESTARI July 2022 – October 2023 1. Receive Invoice from vendor 2. Check and validate the completeness of the invoice file and nominal value 3. Process the invoice into the SAP system 4. Reconcile with SOA vendor 5. Provide reports on total vendor debts and those that are due date • TELLER STAFF – BANK JATENG April 2021 – July 2022 1.Serving all kinds of customer transaction needs