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TUGAS KEPALA URUSAN KEUANGAN DAN ASET

1. Melaksanakan pengolahan keuangan nagari, administrasi keuangan nagari.
2. Menerima, menghimpun dan membuat laporan pertanggung jawaban keuangan.
3. Mengumpulkan bahan untuk penyusunan Rancangan APB Nagari.
4. Melaksanakan tugas lain sesuai bidang tugasnya.

Untuk melaksanakan tugas sebagaimana dimaksud di atas maka Kepala Urusan Keuangan dan Aset mempunyai fungsi :

1. Pelaksanaan administrasi keuangan nagari.
2. Pengumpulan bahan-bahan penyusunan rencana APB Nagari.
3. Pembuatan laporan pertanggung jawaban keuangan.
4. Pengelolaan keuangan nagari.
5. Penerimaan dan penyaluran bantuan keuangan dari pemerintah daerah.
6. Penyusunan rencana penggunaan uang.
7. Pelaksanaan penataan administrasi keuangan nagari.
8. Pelaksanaan pengelolaan iventaris dan kekayaan nagari.
9. Pelaksanaan pemeliharaan iventaris nagari.

BIODATA

Full Name                                      : Ade  Sovita, A.md
Nick Name                                    : Ade
Place of Birth                                 : Bukit Tinggi - West Sumatra
Date of Birth                                  : 16/06/1981            (mm/dd/yy)
Gender                                          : Female   
Religion                                         : Moslem
Marital Status                                : Meried
Nationality                                     : Indonesian
Contact Address                            : Jorong III Kampuang
Phone Number / Handphone          : 081383753871
Job Specification                            : Administration & Finance
Education                                       : Economy Accounting DIII
                                                  From Economy Accounting of Monetary

Education Institution of Banking  Bandung   
STIE - YPKP 2002.
WORKING  &  EXPERIENCE :

1. November 2002 up to May 2005
    Company                           : PT. NIVONRAI JAYA SEJAHTERA
    Position                              : Administration Staff & Finance
    Location                             : Main Office PT. Nivonrai Jaya Sejahtera   
    Reason for Leaving             : Job Completed

Duties :

• To make daily petty cash report and reported to chief administration
• Arrange and input time sheet all worker daily basis
• To make Invoice and checked
• To make quotation and inquiry letter
• To Distribution workers salary a month
• To arrange and saving all document on the place
• To Reserved Call

2. October 2005 up to February 2006
    Company                              : PT. ASURANSI SINAR MAS
    Position                                : Finance Staff
    Location                               : Main Office PT. Asuransi Sinar Mas   
    Reason for Leaving               : Job Completed

Duties :

• To make daily petty cash report
• Arrange petty cash and Advance
• To make weekly cash bank
• To check electricity and telephone payment
• To make daily premi acceptance and receive input
• To make and to be creditor to customer, leasing and bank
• To acceptance premi deposit and transfer to account ASM quickly
• To do polis acceptation and to make polis, premi receipt, commission receipt
• To make request to IT that have relation ship with underwriting process in program problem
• To do input polis for a closing insurance
• To do renewal polis
• To make payment request letter or commission and discount 2 collecting

3. July 2006 up to March 2008
    Company                               : PT. COLUMBINDO PERDANA
    Position                                  : Lead the Financial Administration Controller
    Location                                 : Main Office PT. Columbindo Perdana
    Reason for Leaving                 : Resign
   
Duties :

• Doing administration and control for defrayal document so that create the order administration branched
• Controlling good invoice receipt use indoor and also outdoor
• Controlling expense endorsement bill for and expense fine so that orderly creation of administration branch
• Controlling the truth of data and attraction stowage and also good mutation
• Doing daily closing for realization of map order, collection so that no transaction which not pending
• Doing monitoring for equipment checking and truth of document realize defrayal
• Ascertaining use of user preveledge for x’ self  and all staff of under
• Preparing various data of following its evaluation needed by branch cover : result collection, amount the arrears, position of account receivable and aging schedule
• Periodically check and adoption according to : amount of card A/R, posting a card A/R vs Collection Report, depository system and administration of card A/R

AIMS AND ASSETS :

I am a communicative person. I like making friends and able to work individually as well as a team especially among those who have the same vision. I enjoy taking on new responsibilities and going to extra mile. On the other hand, I like sports, , computer as my hobbies.

 Sincerely Yours




Ade  Sovita, A. md