Accounting and Tax

• Aug 2023 - Present

• Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses) • Ensure all transactions are accurately and timely recorded to the svstem • Assist the preparation of daily, monthly, and annual financial & tax reports • Provide tax invoice for sales transaction, VAT report and summary calculations for VAT-In and VAT-out • Validating taxes related with the procured goods and services • In charge of all tax related matters, including tax accounting and tax reporting Show less

Audit Intern

• Feb 2023 - May 2023

• Assist in the execution of general audit procedures such as a test of control and a test of detail • Performed vouching for sampling as well as updated and collected detailed supporting documents • Confirmed the status of accounts receivable, accounts payable, bank statements, and stakeholders with clients • Check Payment of Tax • Footing and Tie up • Assist in the execution of general audit procedures such as a test of control and a test of detail • Performed vouching for sampling as well as updated and collected detailed supporting documents • Confirmed the status of accounts receivable, accounts payable, bank statements, and stakeholders with clients • Check Payment of Tax • Footing and Tie up

Tax Internship

• Feb 2022 - Feb 2023

• Contribute to preparing tax documents • Company monthly tax recapitulation • Reconciliation of the nominal tax with the nominal in the general ledger • Prepare nominative list (promotion expense and entertain expense) • Assist in preparing working papers for fiscal corrections • Contribute to preparing tax documents • Company monthly tax recapitulation • Reconciliation of the nominal tax with the nominal in the general ledger • Prepare nominative list (promotion expense and entertain expense) • Assist in preparing working papers for fiscal corrections

Head of Career Development Departement

• Feb 2021 - Feb 2022

Staff of Career Development Departement

• Mar 2020 - Jan 2021