Experience

PT Jagat Konstruksi Abdipersada

• Construction
• 1 - 100 Employee

• Assistant Accounting Manager

  • Sep 2019 - Present

  PT Jagat Konstruksi Abdipersada is a company engaged in construction and Established in 1990. my Jobdesk as Assistant Accounting Manager are : - Responsible for the daily financial records of the company. - Prepare and ensure the final report is prepared in accordance with IFRS / PSAK. - Responsible for making monthly or annual Finance Report (consilidated and Standalone) - Handle and analyze fixed asset and intangible asset transactions. - Balance sheet account reconciliation. - Prepare all financial information or disclosures for the annual audit - Make Corporate Income Tax (SPT Badan) Show less



PT. Indah Perkasa Abadi

• Accounting Supervisor

  • Apr 2018 - Sep 2019

  - Bank Reconciliation , cash, and other cash accounts. - Checking payment vouchers - Prepare data for external audit - Create Work in Progress (COGS) Reports - Make monthly & Annual finance report - Make listing of COA of Balance sheet - Tax Reconciliation - Bank Reconciliation , cash, and other cash accounts. - Checking payment vouchers - Prepare data for external audit - Create Work in Progress (COGS) Reports - Make monthly & Annual finance report - Make listing of COA of Balance sheet - Tax Reconciliation



PT Bintang Delapan Dinamik

• Tax Accountant

  • Sep 2013 - Dec 2017

  PT Bintang Delapan Dinamik is a Casio Distributor and PT Bintang Delapan Dinamik has been known as G-Factory Indonesia. As a accounting and Tax staff i have main job such as : - Create tax invoice - Input tax invoice from supplier - Create SPT PPN - Create Withholding tax slip (pph 23 & pph 4(2) - Create ID Billing for tax payment - Create Tax report (based on SPT) to manager for review - input journal (bank in and out) - Filling - Stock opname PT Bintang Delapan Dinamik is a Casio Distributor and PT Bintang Delapan Dinamik has been known as G-Factory Indonesia. As a accounting and Tax staff i have main job such as : - Create tax invoice - Input tax invoice from supplier - Create SPT PPN - Create Withholding tax slip (pph 23 & pph 4(2) - Create ID Billing for tax payment - Create Tax report (based on SPT) to manager for review - input journal (bank in and out) - Filling - Stock opname