Value Chain Controller

• Jun 2023 - Present

Senior Tax Accountant

• Sep 2021 - Jun 2023

Janu Putra Abadi is a company engaged in poultry house specialize in Grand Parent Stock.• Supervise and review the work of the accounting staff.• Planning and prepare budgeting plan the company business for 5 years and arrange to the best schedule.• Create the master plan production for 5 years.• Create Cash Flow Projection and Plan our payment.• Analyze financial statement every month.• Working with independent auditors during financial auditing.• Analyze the AP and AR ageing. Show less

Finance and Accounting

• Dec 2020 - Aug 2021

• Responsible to perform accurate and comprehensive financial Report monthly and annually (Journal, Balance Sheet, Profit and Loss, Trial and Balance, Cash Flow by direct method or indirect method).• Calculate Cost of Good Sold.• Coordinate vendor and customers and then recap the AP and AR.• Create Utilization Request of Loan and calculate the interest.• Capitalization Asset for factory from Construction in Progress (CIP) and calculate the depreciation every month.• Create weekly report and presentation.• Prepare, produce, and manages for tax report monthly and annually (PPh 23, PPh 4(2), PPh 21, and CIT).• Tax calculation, tax payment and tax report to DJP Online (e-SPT, e-Billing, e-Filling, e-Bupot).• Share withholding tax slip to Vendor.• Responsible for controlling payment to Contractors during the factory project phase and archive the agreements.• Prepare and planning the payment request and then input on a Bank Account. Show less

Tax Assistant

• Dec 2019 - Mar 2020

• Creating honorarium with e-Honor • Calculate vendors tax (Article 22, 23, 4(2)) for Procurement of Goods/ Services • Tax recapitulation and input on e-SPT • Filing document to ease internal audit • Prepares file and revises after internal audit • Creating honorarium with e-Honor • Calculate vendors tax (Article 22, 23, 4(2)) for Procurement of Goods/ Services • Tax recapitulation and input on e-SPT • Filing document to ease internal audit • Prepares file and revises after internal audit