Adik Prastian
Finance & Tax Specialist at Asa Rén- Claim this Profile
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English Professional working proficiency
Topline Score
Bio
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Credentials
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Internal Auditor
EntrefineSep, 2021- Sep, 2024 -
Spreadsheet Marathon All Class
EntrefineAug, 2021- Sep, 2024 -
Brevet A
Sekolah Tinggi Perpajakan IndonesiaOct, 2019- Sep, 2024 -
Brevet B
Sekolah Tinggi Perpajakan IndonesiaOct, 2019- Sep, 2024
Experience
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Asa Rén
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Indonesia
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Biotechnology
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1 - 100 Employee
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Finance & Tax Specialist
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Jul 2023 - Present
Account Receivable & Account Payable : • Processing and recording customer payments • Maintaining accurate and up-to-date customer accounts • Preparing and sending invoices to customers • Reconciling accounts to ensure accuracy • Maintaining accounts receivable files and records • Producing weekly and monthly management reports • Recon and Recalculate Commision • Verifying and recording invoices from vendors and suppliers • Ensuring that all invoices are accurate and… Show more Account Receivable & Account Payable : • Processing and recording customer payments • Maintaining accurate and up-to-date customer accounts • Preparing and sending invoices to customers • Reconciling accounts to ensure accuracy • Maintaining accounts receivable files and records • Producing weekly and monthly management reports • Recon and Recalculate Commision • Verifying and recording invoices from vendors and suppliers • Ensuring that all invoices are accurate and complete • Preparing and processing payments to vendors and suppliers Taxation : • Handle internal Taxation and collaborate with Tax advisors • Maintain records of all tax-related transactions, including receipts, invoices, and financial statements. • PPN and PPh Reporting
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Account Receivable & Tax Officer
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Nov 2022 - Jun 2023
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Mekari
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Indonesia
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Software Development
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700 & Above Employee
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Finance Operations
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Nov 2021 - Oct 2022
as Finance Operations for Jurnal Product & Klikpajak Product • Investigate historical data for debts and bills • Take action in others to encourage timely payments • Resolve billing issues and activation accounts • Preparing and perform referral program platform claims • Monitor account receivable on daily basis • Perform of Metrics Management • Reconciliation bank and any other payment method • Preparing journal entries for refund customer • Preparing invoice… Show more as Finance Operations for Jurnal Product & Klikpajak Product • Investigate historical data for debts and bills • Take action in others to encourage timely payments • Resolve billing issues and activation accounts • Preparing and perform referral program platform claims • Monitor account receivable on daily basis • Perform of Metrics Management • Reconciliation bank and any other payment method • Preparing journal entries for refund customer • Preparing invoice and sales order for customer
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Account Receivable Staff
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Nov 2020 - Oct 2021
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Account Receivable
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Aug 2020 - Oct 2020
- Resolve billing issues - Prepare and present reports on collection activities and progress - Identify outstanding account receivable
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Transfer Pricing Consultant
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Jan 2020 - Apr 2020
• Perform and review Research Ekonomi Outlook for the Transfer Pricing Document • Reconciliation Financial Statements and Analyst • Team support for tax audit • Perform and review Research Ekonomi Outlook for the Transfer Pricing Document • Reconciliation Financial Statements and Analyst • Team support for tax audit
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Tax Consultant
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Aug 2019 - Sep 2019
• Serving Tax Payers (WP) by depositing, collecting and reporting local tax payable • Data collection • Billing and visits to Tax Payers • Serving Tax Payers (WP) by depositing, collecting and reporting local tax payable • Data collection • Billing and visits to Tax Payers
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Education
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Sekolah Tinggi Perpajakan Indonesia
Bachelor of Taxation, Tax Accounting