Experience

PRAKARSA ALAM SEGAR, PT

• Indonesia
• Consumer Goods
• 400 - 500 Employee

• Accounting Supervisor

  • Dec 2021 - Present

  - Preparation of financial statements including supporting reports to ensure completenenss and accuracy.- Review all journals and oversee accounting daily operations.- Review payments before sending for approval and ensure correct posting into account system. Create/compile/analyze COGM (Cost of Goods Manufacturing) and COGS (Cost of Goods Sold).- Analysing fixed cost, variable cost, overhead cost and cost of production.- Update BOM, Routing, RM Price, and Activity Price.- Verify and analyze the amount of tax reported and the amount of monthly tax expenditure (e.g VAT).- Create budgeting reports and prepare revenue forecasts.- Responsible for External Audit Financial Report.- Prepare and create corporate income tax report. Show less

• Accounting (Tax, Inventory & Fix Asset)

  • Jan 2019 - Nov 2021

  - Prepare Tax Reports and Process Submissions through e-SPT / SPM- Monthly tax calculations (article 21,22, 23, 25, 4 (2) and VAT) and tax reporting- Stock Opname Inventory- Maintain Stock Inventory- Maintain Fixed Asset (Prepare report fixed asset, register new fixed asset and stock opname fix asset)

• Accounting Payable

  • Nov 2017 - Dec 2018

  • Review and validate daily invoices received and also its recording on accounting system• Ensure invoices and its supporting documents compliance to the Company’s policy and procedures• Ensure all invoices are properly accounted• Review on payment invoices and also ensure necessary approval obtained• Preparing Account Payable listing and aging for monthly closing• Provide support during ad-hoc task and/or audit-related• Match daily invoices received with corresponding purchase orders and receipt of goods/services and reconcile details• Execute recording daily invoices into accounting system• Respond to internal and external enquiries related to vendor invoices and payments Show less



PT Etobee Ecomm Indonesia

• Jakarta Raya, Indonesia

• Accounting Operations (AP & AR)

  • Oct 2016 - Nov 2017

  - Review and Validate Invoice Vendor - Execute recording daily invoices into accounting system - Responsible for checking, reviewing and processing supporting documents related to invoice issuance. - Prepare invoice issuance on day-to-day basis including classifying and posting and recording in accounting system. - Check and verifying incoming payments received against outstanding receivables and applied them accordingly to ensure all payment are accounted. - Monitoring outstanding receivables and follow up with related user for settlement. - Reconcile bank book Show less



PT Millennium Pharmacon International, Tbk

• Pharmaceutical Manufacturing
• 100 - 200 Employee

• Finance Supervisor

  • Aug 2016 - Oct 2016

  - Monitoring outstanding receivables and follow up with related user for settlement.- Review long aging items to ensure no long aging items remains unsettled- Reconcile claim discount all principals- Preparing AR (Claim Discount) listing and aging for monthly report

• Finance Staff

  • Nov 2014 - Aug 2016

  - Review and validate Claim Discount Document - Claim Discount to our Principals- Monitoring outstanding receivables and follow up with related user for settlement.- Review long aging items to ensure no long aging items remains unsettled