Experience

PT Gema Graha Sarana Tbk

• Indonesia
• Furniture and Home Furnishings Manufacturing
• 100 - 200 Employee

• Accounting Section Head

  • Jan 2017 - Present

• Accounting Specialist

  • Jul 2011 - Present

  - Reconcile bank- Check all journal transaction and input all transaction related to AP and bank- Checked and input petty cash and wages- Prepare journal entry before closing period every month- Reconcile for fixed asset ( depreciation and amortization )- Prepare monthly financial report- Prepare consolidation report- Prepare data for external and internal audit- SAP and ACCPAC experience



Pt Virucci Indogriya Sarana

• Furniture and Home Furnishings Manufacturing
• 1 - 100 Employee

• Accounting Specialist

  • Apr 2014 - Present

  - Prepare and submit for Taxes (Pph 4(2) ; Pph 23 ;Ppn ; Pph 25) - Reconcile bank - Check all journal transaction and input all transaction related to AP and bank - Checked and input petty cash and wages - Prepare journal entry before closing period every month - Reconcile for fixed asset ( depreciation and amortization ) - Prepare monthly financial report - Prepare for audit external and internal - SAP and ACCPAC experience - Prepare and submit for Taxes (Pph 4(2) ; Pph 23 ;Ppn ; Pph 25) - Reconcile bank - Check all journal transaction and input all transaction related to AP and bank - Checked and input petty cash and wages - Prepare journal entry before closing period every month - Reconcile for fixed asset ( depreciation and amortization ) - Prepare monthly financial report - Prepare for audit external and internal - SAP and ACCPAC experience