Experience

PT Emblem Asia

• Indonesia
• Manufacturing
• 1 - 100 Employee

• Accounting and Tax Staff

  • Dec 2018 - Present

  Account Payable (AP) - Checking and verification customer invoice. - Entry journal and listing purchase and payment transactions to system. - Entry journal and listing all company expenses to system. - Entry journal and listing PPN, Pph 23 and Pph Final to system. - Follow up all Account Payable (AP) to vendors. - Process payments twice a month. - Archive all document related to purchases. Account Receivable (AR) - Process Invoicing to customers. - Entry journal and summary domestic sales. - Entry journal and summary export sales. - Entry journal and summary supplementary consumption. - Archive all document related to sales. General Ledger (GL) - Entry journal and listing assets depreciation and amortization. - Entry Journal and summary raw material consumption. - Helping accounting closing process. Tax - Checking and verification invoice with tax. - Entry tax payment. - Reconciliation tax payment list to GL. - Make ID billing for tax payment. - Process tax payment to company bank token. - Reconciliation VAT IN and VAT OUT - Billing and Report VAT IN adn VAT OUT - Issuing tax invoice out (VAT OUT) - Issuing certificate of withholding tax - Archive all document related to taxes. Show less



PT Seiwa Indonesia

• Building Materials
• 1 - 100 Employee

• Packing (Intern)

  • Jan 2017 - Apr 2017

  - Packing product. - Making carton. - Support controlling daily shipment. - Packing product. - Making carton. - Support controlling daily shipment.



Jotun

• Norway
• Chemical Manufacturing
• 700 & Above Employee

• HR and GA Administrator

  • Mar 2016 - Jun 2016

  - Input employee database social health insurance (BPJS). - Input summary employee training development program. - Archive all document related to employee files. - Input employee database social health insurance (BPJS). - Input summary employee training development program. - Archive all document related to employee files.