Ian Yustiar Irsyadi
at NGK BUSI INDONESIA, PT- Claim this Profile
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Bio
Experience
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NGK BUSI INDONESIA, PT
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Indonesia
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Motor Vehicle Manufacturing
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1 - 100 Employee
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Oct 2022 - Present
• Month-end closing of the books and timely deliverables of requirements• Prepare supporting data for monthly/quarterly/annual report to internal and external reporting• Review balance sheet accounts reconciliations• Manage external auditors and statutory reporting requirements• Ensure overall tax compliance, accuracy and timeliness of company’s tax reporting.
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Jun 2020 - Apr 2023
Key achievements : • Successfully handle tax audit with more than 90% result from total claims without tax consultant.Key Responsibilities : • Prepare monthly Financial Report• Prepare budget vs actual report• Support on budget preparation• Check & monitor all taxation matters• Handle all tax audit, tax refunds• Liaise with tax consultants in preparing Corporate Income Tax and Local File• Liaise with external auditor (Big 4) in preparing Audit ReportERP used : Microsoft Dynamics AX Show less
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Komatsu Indonesia, PT
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Machinery Manufacturing
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300 - 400 Employee
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Apr 2017 - May 2020
Key responsibilities :• Prepare Financial Report and Management Report (PL, BS, Cashflow, Sales trend, etc)• Prepare Financial Report for Consolidation Report send to Japan (Headquarter Office)• Provide data analysis & data visualization• Perform fixed assets management (check, monitor & report)• Present QCC as a continuous improvement activityERP used : Baan
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Sep 2013 - Mar 2017
Key responsibilities :• Prepare Financial Reports (PL & BS)• Support on the preparation of Company Business Plan• Responsible for preparing, reporting all company tax activities: Value Added Tax (VAT), Withholding Tax, Employee Tax and all company tax necessary to comply with government regulation• Handling e-Faktur; e-SPT monthly and annually• Handling all tax daily operation, including all kind of tax report to generate• Support on handling tax audit, tax refundsERP used : SAP Show less
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KJPP Toto Suharto & Rekan
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Greater Jakarta Area, Indonesia
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Accounting & Appraiser
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Jul 2012 - Aug 2013
Key responsibilities : • Prepare monthly report (PL & BS) • Check & monitor payment process • Perform valuation services of land and buildings Key responsibilities : • Prepare monthly report (PL & BS) • Check & monitor payment process • Perform valuation services of land and buildings
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PT Sumber Graha Sejahtera (Samko Timber Ltd)
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Banten Province, Indonesia
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Accounting Staff
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Mar 2011 - Jun 2012
Key responsibilities : • Provide EBITDA Report for parent company • Create a daily, weekly & monthly report of factory plant • Conduct stock taking & cash opname • Check & monitor petty cash operation Key responsibilities : • Provide EBITDA Report for parent company • Create a daily, weekly & monthly report of factory plant • Conduct stock taking & cash opname • Check & monitor petty cash operation
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Education
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Universitas Gadjah Mada (UGM)
Diploma's degree, Accounting -
Universitas Mercu Buana
Bachelor’s Degree, Accounting