Curriculum Vitae
Diana Puspita Sari
Highly motivated Business Administration graduate with strong academic and practical experience background in financial management, accounting and administrative. Experienced in financial analysis and managing administrative reports. Adept in project management, problem-solving, analytical skills, detail-oriented, and stakeholder communication. Passionate about developing career in the industry through structured learning, leadership, and strategic management. Seeking to grow as a person where can contribute to performance excellence and a growth-oriented organization.
Juli 2025
Universitas Brawijaya
S1 • Administrasi Bisnis • IPK 3.90
September 2024 - Desember 2024
General Administrator Intern
PT Sier Puspa Utama • Magang
Managed and monitored 100+ administrative and project reports of the company’s, Managed operational funds of the companies through invoice recapitulation, reimbursement data, and company accounts payable management, Supported the preparation of the Domestic Component Level (TKDN) documentation for 70% of ongoing company projects to ensure regulatory compliance, Developed a 500+ digital financial document database using Power BI to improve data accessibility and reporting efficiency.
Media
Februari 2024 - Juni 2024
Finance Management and Accounting Intern
PT. United Tractors Tbk • Magang
Processed 20+ daily cost update requests in SAP, managed vouchers and financial report checks, supported Letter of Credit (LC) payments, handled 10,000+ customer deposit and account data for audits, and collaborated with the CST Team on the Advance Business Travel project integrated with UT One.
Media
Agustus 2023 - Desember 2023
Project Administration Officer
PT. IDE BANGSA MAHARDIKA • Magang
Processed 100+ data of Account Payable and Account Receivable on a daily basis using Microsoft Excel to prepare the data to be post on monthly financial reports, Managed a legal cooperation agreements between the company and partners, such as Memorandum of Understanding, Budget Plans and Accountability Letters, Monitoring cash flow planning and payments activities for vendor financing.
Media
Mei 2025
Microsoft Office Desktop Application
Trust Training Partners • 25UBC05115698