Experience

PT MESAIL CAHAYA BERKAT

• Indonesia
• Wholesale Import and Export
• 1 - 100 Employee

• BENDAHARA PERUSAHAAN (ACCOUNTING TAX FINANCE)

  • May 2021 - Present

  - Prepare Payment for submission of Company Needs to the board of directors - Create Payment in aplikasi https://mib.bankmandiri.co.id/, https://mcm2.bankmandiri.co.id/, https://vpn.klikbca.com/ - Prepare Payment and Create Salary Data Recap Every Month - Input monthly cash and bank statements into excel - Create cash and bank Vouchers - Create a Sharing Cost Utility Company "- Create Ebilling, PPh21, PPh23, PPh4ayat2, PPnDN, PPh25. " - File tax dokumen pajak company and private person - Prepare data to Office Tax ( KPP ) for Inspection Data - Direct Communication With Employer Office TAx ( KPP) For Tax Restitution, SP2DK, Update Electronic Certificate, And other TAX Transactions. - Update COGS stock every month - Update account payables and account receivable - Create Purchase orders, Invoices, Road Letters, Receipts, and Sales Invoices - Report PPh 21, 23, final income tax, PT VAT every month - Pay income TAX & VAT reports - Input and Output tax for reporting VAT - Report final Tax income Private Person every month - Update and Create data For BPJS employer in application https://sipp.bpjsketenagakerjaan.go.id/ and BPJS Health in application https://edabu.bpjs-kesehatan.go.id - Create reports on Salary, BPJS health, Employment, JHT, Pension, PPH 21 for payment - Report Personal Income Tax 21 annually -Report Annual Tax Return, Zero Annual Tax Return, and Private Person - Create Company Trajectory for the next 2 years, Reporting Final Income Tax for Private Person Given To Director Show less



PT. IndoVisual Presentatama (Holding Company)

• IT Services and IT Consulting
• 100 - 200 Employee

• SPV TAX ACCOUNTING

  • Jul 2018 - Apr 2021

  - Reporting monthly profit and loss statements to Navision program - Input monthly cash and bank statements into the Navision Program - Create a tax Purchase Order to division Adm marketing. - Make Ebilling, pph21, pph23, PPh4ayat2, PPnDN, PPh25. - Documen tax file for Companies dan Directors - Prepare data to KPP for inspection - Report Amesti TAX. - Electronic certificate updates For VAT - Update COGS stock every month - Update AR & AP - Report PPh 21, 23, final income tax ( PPh4 Ayat 2) , VAT every month - Payment Report PPh & VAT - Input - output Reporting Tax VAT - Report Final Income Tax for Private Person - Create Report Salary, BPJS Health, BPJS Employer, Old Age Guarantee ( JHT ), Pension, PPh21 to be paid to Finance Division - Report Personal Income Tax 21 annually -Report Annual Tax Return, Zero Annual Tax Return, and Private Person Show less



PT texmura

• Indonesia
• Construction
• 1 - 100 Employee

• Accounting Administrator

  • Jan 2018 - Jun 2018

  - Reporting daily budgets to kdigitech.net - Apporve the authorization of daily budget payments to vpn.tarumanegara (click bca) - Equate daily budget with bank account mutation - Input Project AR Revenue into the system - Input AP (Supplier Payable) into the system - Equate VAT out with Report from Consultant to be included in balance sheet statement - Create Cash Flow Report every month - Create company income statement every month - Reporting daily budgets to kdigitech.net - Apporve the authorization of daily budget payments to vpn.tarumanegara (click bca) - Equate daily budget with bank account mutation - Input Project AR Revenue into the system - Input AP (Supplier Payable) into the system - Equate VAT out with Report from Consultant to be included in balance sheet statement - Create Cash Flow Report every month - Create company income statement every month



PT. Pendekar Bodoh ( Dcost seafood )

• Accounting Staff

  • Jan 2016 - Jan 2018

  - Matching Receipts or Suppier Purchase Invoices for erp.publick kitchen - Complete Purchase Report for Each Outlet from erp.publick kitchen - Create a Purchase Voucher to be paid to finance "- Create Vocer Sales Revenue Vouchers from Outlets " "- Create Vocer PPH 23, PPh4ayt2, Electricity, Water and Gas Building. " (v) Admin & Accounting PT. Texmura Jakarta ( Kontraktor Lapangan Olah Raga ) Position Accounting Stafft & Admin Work : - Reporting daily budgets to kdigitech.net - Apporve the authorization of daily budget payments to vpn.tarumanegara (click bca) - Equate daily budget with bank account mutation - Input Project AR Revenue into the system - Input AP (Supplier Payable) into the system - Equate VAT out with Report from Consultant to be included in balance sheet statement - Create Cash Flow Report every month - Create company income statement every month Show less