Experience

FKS Group

• Indonesia
• Transportation, Logistics, Supply Chain and Storage
• 300 - 400 Employee

• Finance Specialist

  • Jun 2020 - Present

  Job description: - Handle supplier and vendor invoice, ensure the document proper and complete documentation to be paid and filing. - Input invoice journal to SAP system. - Liaising with the tax team to ensure that tax calculations on invoices received are appropriate. - Preparing weekly and urgent payment reports. - Preparing foreign payment transactions. - Manage employee claims, including general and travel claims and ensuring alignment with claim policies. - Preparing payment for distributor sales. - Prepare bank reconciliations to ensure accurate financial record. - Control cash flow and out, liese to the bank for financial transaction (bank statement, giro, cheque, etc). - Preparing data for annual internal audit and external audit. - Review all tax issues and prepare data to be paid. - Archive payment documents for easy retrieval of all accounting related documents. Show less



Cowell Development Tbk

• Indonesia
• Real Estate
• 1 - 100 Employee

• Finance Specialist

  • Mar 2018 - May 2020

  Job description: - Handle supplier and vendor invoice, ensure the document proper and complete documentation to be paid. - Input invoice journal to IFCA system. - Liaising with the tax team to ensure that tax calculations on invoices received are appropriate. - Preparing daily payment reports. - Manage employee claims, including general and travel claims and ensuring alignment with claim policies. - Prepare bank reconciliations to ensure accurate financial record. - Review all tax issues and prepare data to be paid. Show less



PT Dwidaya World Wide

• Indonesia
• Travel Arrangements
• 300 - 400 Employee

• Accounting Specialist

  • Jun 2014 - Jan 2018

  Job description: - Handle supplier and vendor invoice, ensure the document proper and complete documentation to be paid. - Liaising with the tax team to ensure that tax calculations on invoices received are appropriate. - Responsible for book keeping and administration in daily basis and timely financial closing in monthly basis. - Perform regular bank reconciliation to ensure accurate and complete recording of transaction, identifying descrepancies and resolving issue promptly. - Prepare monthly closing reports (assess prepaid asets, assess fixed assets, accrual estimates, financial statement). - Prepare consolidated financial statements. Show less