Ilyas Rosyidi

Internal Auditor at PT CitraDimensi Arthali
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Location
North Jakarta, Jakarta, Indonesia, ID

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Experience

    • Indonesia
    • Food & Beverages
    • 100 - 200 Employee
    • Internal Auditor
      • Jan 2023 - Present

      Carry out inspections, assess efficiency and effectiveness in the field of operations, finance, accounting, human resources and other activities. Carry out inspections, assess efficiency and effectiveness in the field of operations, finance, accounting, human resources and other activities.

    • Indonesia
    • Wholesale Building Materials
    • 1 - 100 Employee
    • Cost & Budgeting Control Accounting
      • Nov 2020 - Dec 2022

      - Work as a bridge between the subsidiary company and the parent company - Prepare and report subsidiary financial statements to the parent company - Report actualized costs against budgeted costs - Making Sales Invoices - Record Bank Transactions - Stock Opname Inventory - Calculating and reporting PPh Payable, PPh 21 Tenaga Ahli, PPh Final 4 ayat 2, PPh 23, VAT, and Annual PPh 25 - Work as a bridge between the subsidiary company and the parent company - Prepare and report subsidiary financial statements to the parent company - Report actualized costs against budgeted costs - Making Sales Invoices - Record Bank Transactions - Stock Opname Inventory - Calculating and reporting PPh Payable, PPh 21 Tenaga Ahli, PPh Final 4 ayat 2, PPh 23, VAT, and Annual PPh 25

    • Sales Team Lead
      • Jun 2019 - Jul 2019

      - Supervised team to deliver on sales targets - Delivered quality service with friendly and professional demeanour - Resolved complex customer enquiries, disputes and complaints - Oversaw stock control to maintain sufficient inventory levels - Served as customer service team lead, enforcing company policies, answering co-workers’ questions and training new sales - Supervised team to deliver on sales targets - Delivered quality service with friendly and professional demeanour - Resolved complex customer enquiries, disputes and complaints - Oversaw stock control to maintain sufficient inventory levels - Served as customer service team lead, enforcing company policies, answering co-workers’ questions and training new sales

    • Accounting Intern
      • Apr 2017 - Jul 2017

      - Bank Reconciliation - Create Output Tax - Recap Input Tax Invoices - Create Purchase Orders (PO) and Sales Invoices - Bank Reconciliation - Create Output Tax - Recap Input Tax Invoices - Create Purchase Orders (PO) and Sales Invoices

Education

  • Kwik Kian Gie School of Business
    Associate's degree, Accounting and Finance
    2017 - 2021

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