Experience

CV Anugerah Perdana

• Technology, Information and Internet
• 1 - 100 Employee

• Finance, Accounting & Tax Manager

  • Apr 2021 - Present

  o Oversee operations of the finance treasury & finance operation department, set goals and objectives, and design a framework for these to be met. o Ensures accurate and timely payment. Control and monitoring for the process and results of the finance team in daily operations. o Review and process daily transactions such as accounts payable/receivable٫ bank reconciliations٫ general ledger and so on based on given guidelines for completeness and accuracy. o Provide monthly financial statements. o Provides accounting support for audits and acquisitions by reviewing financial information; converting data to the accounting system; obtaining supplementary information and report development. o Effectively manage individual staff performance with your team, including disciplinary matters. o Drive a culture of excellence whilst ensuring a supportive and positive environment. o Develop pathways for key staff within the business, including required training & mentoring programs. o Prepare and manage all Local Tax Operations (Returns, Payments), ensuring correct and timely applicable tax filing and reporting. o Handle and manage all tax matters as required by accounting reporting, statutory audit and tax submission which includes preparation of tax and deferred tax computation, reconciliation with statutory submission, internal and external reporting, preparation of required tax data, etc. o Maintain effective control procedures and documentation over all aspects of the tax process. o Provide instructions for Tax Accounting and Payments, including guideline for new tax ruling. o Interactions with local Tax Authorities and Tax Audits including handling of tax disputes. o Supervise external tax consultants for any tax case/matter. o Provide business support and advisory on tax matters including preparing finance system to incorporate new tax updates. Show less


Bima Playstation
• India
• Owner

  • Sep 2015 - Present


PT Anzawara Satria

• Assistant Accounting & Tax Manager

  • Jul 2018 - Apr 2021

  o Checking payment & receipt vouchers either cash or bank and ensure all attachments are complete and correct. o Checking the input of Bank/Cash in and out of the accounting system (Accurate) according to the voucher. o Prepare adjusting entries and expense acknowledgment journals that are required at the end of each month. o Bank reconciliation. o Prepare the necessary supporting reports for financial statements such as: Fixed Assets reports (additions, disposals and depreciation), Sales Advance Reports, Accounts Payable Reports, Tax Payable Reports & Accounts Receivable Reports. o Calculate the Cost of Goods Sold. o Calculate all monthly taxes that must be paid. o Prepare monthly tax reports and report via e-filling. o Equalize VAT, PPh 21, PPh 23, PPh 15. o Controlling the cost budget at MSO (Mining Site Office) / Branch Offices. o Archiving transaction documents both hardcopy and softcopy. o Prepare coal sales royalty payments using SIMPONI. o Input Coal Production, Purchase, Marketing on the MOMS (Minerba Online Monitoring System) system. o Other additional tasks as directed by the manager. Show less



Perkumpulan Strada

• Education Administration Programs
• 1 - 100 Employee

• Finance Staff

  • Nov 2014 - Jun 2018

  o Execute Bank/Cash transactions. o Make payment & receipt vouchers either cash or bank. o Inputting Bank/Cash transactions into the accounting system according to the transaction evidence. o Prepare the required journals at the end of each month. o Bank reconciliation. o Paying PPh21. o Prepare annual and monthly budgets. o Controlling the budget. o Archiving transaction documents both hardcopy and softcopy. o Other additional tasks as directed by the manager. Show less



PT Global Surya Mandiri Sukses

• Accounting Staff

  • Mar 2014 - Nov 2014

  o Check payment & receipt documents both cash and bank and ensure all attachments are complete and correct. o Checking Bank/Cash transaction data on the accounting system (Zahir) according to the supporting documents. o Prepare the required journals at the end of the month. o Bank reconciliation. o Prepare supporting reports required for financial statements such as: Fixed Assets reports (additions, disposals and depreciation), Sales Advance Reports, Accounts Payable Reports, Tax Payable Reports & Accounts Receivable Reports. o Calculate the Cost of Goods Sold. o Doing Stock Taking and Cash Taking. o Calculate all monthly taxes that must be paid. o Prepare monthly tax reports and report them. o Equalization of VAT, Tax article 21, Tax article 23. o Archiving transaction documents both hardcopy and softcopy. o Assist in the development of the company website. o Other additional tasks as directed by the manager. Show less



PT Simpur Makmur Maju Bersama

• Restaurants
• 1 - 100 Employee

• Accounting Staff

  • Apr 2013 - Mar 2014

  o Check payment & receipt documents both cash and bank and ensure all attachments are complete and correct. o Check the input of Bank/Cash transactions in the accounting system (MaiResto) according to the supporting documents. o Prepare the required journals at the end of the month. o Bank reconciliation. o Prepare supporting reports required for financial statements such as: Fixed Assets reports (additions, disposals and depreciation), Sales Advance Reports, Accounts Payable Reports, Tax Payable Reports & Accounts Receivable Reports. o Calculate the Cost of Goods Sold. o Doing Stock Taking and Cash Taking both in warehouses, production houses and restaurant units. o Archiving transaction documents both hardcopy and softcopy. o Other additional tasks as directed by the manager. Show less