Ratih Tien Seratri

Bank BRI is one of the largest and the leading of Indonesian’s commercial banks that focus on banking industry in micro, small, medium, and enterprises/MSME’s. Bank BRI was nominated as top 50 among best companies globally according to Forbes 2018. My responsibilities included but not limited to the followings:

• Assisted clients in determining business strategy and achieving profitability goals.
• Organized workpapers according to accepted standards for easy retrieval at future date.
• Audited payment and receipt documentation to verify compliance with Bank BRI regulations.
• Analyzed data from various sources to identify discrepancies between actual performance versus budgeted goals.
• Oversaw full accounting cycle and prepared applicable financial statements.
• Prepared detailed reports summarizing audit results for senior management review.
• Reduced audit fees by bringing audit processes in-house.

• Reviewed financial documents to ensure compliance with company policies and procedures.
• Determined which processes would improve internal controls and operating efficiency for company.
• Supported efficient accounting operations with high-quality administrative support.
• Designed internal control policies to improve audit scores.
• Collaborated with management to address all major risks.
• Reviewed company policies against best practices to better understand level of compliance.
• Performed audits of operational and financial areas to check compliance.
• Analyzed balance sheets for mistakes and inaccuracies.
• Monitored adherence to corporate governance standards within the organization.

• Shadowed managers to gain understanding of organizational expectations and management techniques.
• Reviewed completed work to verify consistency, quality and conformance.
• Resolved customer inquiries and complaints requiring management-level escalation.
• Attended meetings and educational webinars to attain knowledge and competency to succeed in evolving market landscape.
• Assisted with the development of new policies and procedures for daily operations.
• Monitored progress of projects against established timelines and milestones.
• Resolved client issues by delivering excellent customer service and maintaining positive attitude.
• Implemented process improvements that increased efficiency within the organization.

OB Pertamina Talisman Jambi Merang is an operating oil and gas joint venture between PT. Pertamina Hulu Energi and Talisman Energy inc.

• Running simulations using "HYSYS Basic" software on the processes in the gas industry from extraction to distribution.
• Learning safety protocols in gas industry from extraction to distribution

• Ensured that laboratory procedures are followed correctly at all times.
• Instructing the laboratory experiments for Organic Chemistry course in the Universitas Indonesia.
• Marking the experiment reports submitted by the students.
• Responsible for Lab safety

• Teaching Mathematics and Chemistry to High School students to prepare for the university entrance exam
• Created and implemented individual lesson plans based on student learning styles.
• Designed comfortable tutoring environment conducive to learning.