Doli Manurung
Penyusun Program Anggaran dan Pelaporan di Dinas Kepemudaan dan Olahraga at Pemerintah Kota Tangerang Selatan- Claim this Profile
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Bio
Credentials
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Brevet Tax A and B
Ikatan Akuntan Indonesia -
E -SPT
Ikatan Akuntan Indonesia
Experience
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Pemerintah Kota Tangerang Selatan
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Government Administration
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1 - 100 Employee
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Penyusun Program Anggaran dan Pelaporan di Dinas Kepemudaan dan Olahraga
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May 2022 - Present
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Accounting AR Supervisor
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Nov 2020 - Mar 2022
PT Kokoh Inti Arebama Tbk is one of member SCG Group which focus on distribution partner of SCG product such as Concrete, Pipe and Precast, Cement, Ceramic etc. Responsibility : - Assess proposal Credit Limit of new customer and existing customer - Create ID of new customer in SAP - Maintain Credit Limit in CPAC OV - Supervise Billing and Invoice Receipt - Maintain Customer Outstanding and Reduce overdue in AR Aging - Prepare Monthly AR Report for Management Meeting - Prepare Supporting document for auditing in AR area - Settle any problem arise in AR, Billing, Collection Show less
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Senior Finance, Accounting and Tax
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Nov 2017 - Nov 2020
PT Maxwell Natanindo Global is official sole distributor of IFE elevator and escalator, this company established since 2015 and trusted as supplier and installation company for strategic building in all over Indonesia. Responsibility: - Handle Invoice to customer, AR collection and Sales receipt - Handle Invoice from supplier, AP checking and Propose payment - Monitoring outstanding and follow up settlement - Checking reimbursement and claim from employee - Propose payment of other payable such as utilities, BPJS etc. - Monitoring and control ledger and prepare Trial Balance - Perform adjustment entries and closing entries - Prepare Financial Statement - Deduct and recap and propose payment of withholding Tax (PPh 4(2), PPh 21, PPh 23) - Prepare monthly Tax Return (VAT, PPh 4(2), PPh 21 and PPh 23) - Perform other task assigned by CFO Show less
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PT Brantas Abipraya (Persero)
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Indonesia
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700 & Above Employee
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Finance Section Head (SAM) in site
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May 2015 - Aug 2017
PT Brantas Abipraya (Persero) is state own enterprises in general contractor business company which focus on civil working such road, bridge, high risk building, EPC, dam, tunnel etc.Responsibility.- Propose Petty Cash project to headquarter- Check employee reimbursement and claim- Review G&A expense in Project- Handle employee payroll in site- Handle Account Payable (AP) accordance with company procedures- Propose payment of Payable to headquarter- Handle Account Receivable (AR) and Perform collection of Outstanding AR- Supervise daily bookkeeping process of journals in accounting system- Prepare Project Financial Statements- Prepare Project Tax Return (PPh 21, PPh 23 and PPh 4(2) )- Distribute Withholding Tax Slip to vendor and Collecting Withholding Tax Slip from costumer- Applying Bank Guarantee such as bid bond, advance payment bond and performance bond- Provide data and information for internal audit, external audit- Perform other task assigned by Project Manager and Headquarter Show less
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Site Finance Staff
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Jan 2013 - Apr 2015
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FIFGROUP
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Indonesia
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Financial Services
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700 & Above Employee
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JODP Batch 10, Tahun 2011- Credit Analyst
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Nov 2011 - Sep 2012
PT Federal International Finance Group is national company, member of ASTRA group. This is financing company which focus on financing of new motorcycle, used motorcycle, electronics equipments, furniture. Responsibility: - Checking sales order in system - Collecting information about costumer condition and Prepare working paper - Provide acquisition result whether this costumer approved or rejected inform sales staff - Remind and ensure all customers have to pay their installment on time - Provide information to collection department of bad debt customer - Send daily, weekly, monthly report required by Manager and Headquarter Show less
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Telkom Indonesia
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Indonesia
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Telecommunications
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700 & Above Employee
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Cooperative Education Student
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Jun 2011 - Aug 2011
Helping in marketing intelligence by searching competitor program, event and promotion. Helping in marketing intelligence by searching competitor program, event and promotion.
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Education
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Universitas Tarumanagara
Master's degree, Accounting -
Universitas Negeri Medan
Bachelor's degree, Finance Management