Ari Yanti

Finance Accounting at PT. Access Mobile Indonesia
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta, Jakarta, Indonesia, ID

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Credentials

  • EF SET Certificate
    EF Education First
    Jul, 2023
    - Nov, 2024

Experience

  • PT. Access Mobile Indonesia
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Finance Accounting
      • Oct 2017 - Present

      An Information Technology company based in South Korea, my responsibility is handling daily operational activities in HR, Finance, Accounting and Taxation area: • Prepare monthly financial report submitted to CEO and headquarter in Seoul. • Prepare profit and loss project achievement analysis. Coordination with business team if there is any discrepancy data. • Preparing and controlling the budget. • Managing cash flow by weekly and monthly basis. • Handling Company taxation matters for monthly report and Annual report. • Handling tax audit from Tax Office for tax restitution purpose. • Attending banking activities (payment, administration). • Prepare payroll calculation – including tax and BPJS. • Controlling SOP for operational activities. • Attending to legal matters and license for Company. • Arranging expatriate license arrangement, such as KITAS, VISA. • Attending to employee matters such as employment agreement and other's employment matters. Show less

  • PT. Nohara Alta Indonesia
    • Jakarta Selatan, Jakarta, Indonesia
    • Accounting Manager
      • Apr 2016 - Oct 2017

      Accountant Manager, PT Nohara Alta Indonesia, Jakarta Selatan April 2016 — October 2017 A manufacturing and construction company based in Japan, my responsibilities handled daily operational activities in office, support production activity in factory and site operational with detail as follows : • Prepare monthly financial report submitted to Directors and Regional office in Singapore. • Prepare project completion report, reconcile it with the site report and Client’s report. • Prepare production report including waste analysis and BEP analysis. • Maintain cash flow projection by weekly and monthly basis. • Attending banking activities (payment, administration). • Prepare payroll calculation, including the Tax Article 21, Social security and health insurance calculation. • Making and controlling SOP for operational activities. • Attending to legal matters for Company such as review vendor agreement, customer agreement, loan agreement, and employment agreement. • Attending expatriate license arrangement, such as KITAS, VISA. • Helping HR in employment related issue and Company license issue. • Handling import and export process. Show less

  • RSM
    • United Kingdom
    • Business Consulting and Services
    • 700 & Above Employee
    • Senior Accounting Consultant
      • Oct 2007 - Dec 2015

      A tax and accounting consultant part of RSM Indonesia, my responsibilities handled monthly and annual work for more than 10 multinational companies including accounting, payroll and taxation, with the details as follow: • Input and prepare the monthly accounting report package including the account reconciliation as per Client’s reporting package template. • Handling preparation on monthly tax reporting such as Withholding Tax, VAT and Final tax. • Preparation for the annual tax return for both Company and the expatriate employee. • Assisting for the tax audit held by Tax Office on the tax refund process. • Attending to ad hoc request from Client such as assisting to financial audit, vendor/customer confirmation and AR collection. • Prepare payroll activities including calculation the tax Article 21, take home pay calculation, social security and health insurance mandatory by Government. • Handling monthly report to respective Government institution in related to social security and health insurance. Distributing the annual report to Client’s employee. • Handling the administration work for the clients such as updating bank balance, processing payment to Vendor, processing payroll payment to employee and submit LLD form requested from Bank in case there is overseas payment. Show less

Education

  • STIE Perbanas Kuningan
    Diploma of Education, Accounting
    2003 - 2007

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