Indrawati Retno Puspitasari

Accounting Staff at Protelindo, PT
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta, Indonesia, ID

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Credentials

  • Brevet A-B
    Bina Fiscal Indonesia
    Feb, 2015
    - Nov, 2024

Experience

  • Protelindo, PT
    • Indonesia
    • Telecommunications
    • 400 - 500 Employee
    • Accounting Staff
      • Jan 2021 - Present

      - Recognized fixed asset transaction - Prepare monthly balance sheet reconciliation account - Prepare monthly, annual or periodic reports both asset and general accounting - Prepare periodic journal and process the transactions - Support internal and external auditor to perform the audit report. - Create AUC CIP asset number and fixed asset number - Settlement asset from CIP to fixed asset - Accrue and capitalized expenses such as general sitac, business trip, permit and license, electricity - Handling PO revision - Creating IT Request for accounting division - Handling bank reconciliation - Readjust outstanding long suspense to AP - Listing and recurring prepaid such as office rent, health insurance, software maintenance, CGIF and prepaid other. - Process internal payment from creating purchase requisition, purchase order, payment request both manual and by system, follow up all payments approval process from accounting head until director approval and make sure the payment is on schedule. - Process mobile internet reimbursement for accounting division. Show less

  • PT. Indosat Tbk
    • Indonesia
    • Telecommunications
    • 700 & Above Employee
    • Fixed Asset Administrator
      • Jul 2018 - Sep 2020

      - Process GR settlement - Classified GR data of CIP to fixed asset - Classified material description, vendor, site ID and asset class of fixed asset. - Create fixed asset number for reclass purpose - Reclass asset from asset class CIP to asset class fixed asset - Journal manual asset - Closing; Checking clearing project and asset balanced - Physical Check to asset site - Process GR settlement - Classified GR data of CIP to fixed asset - Classified material description, vendor, site ID and asset class of fixed asset. - Create fixed asset number for reclass purpose - Reclass asset from asset class CIP to asset class fixed asset - Journal manual asset - Closing; Checking clearing project and asset balanced - Physical Check to asset site

  • PT. Samsung SDS Global SCL Indonesia
    • Jakarta, Indonesia
    • Finance Accounting and Tax Staff
      • Jul 2017 - Mar 2018

      - Create VAT IN and VAT OUT on e-Faktur - Prepare WHT Tax Return on e-SPT - Sending WHT Slip to Vendor - Reporting VAT Return and WHT to tax office - Monitoring One Stop Request of pending document on SAP - Checking daily approval document and follow up approval to RHQ . - Reimbursement Journal - Process employee claim of Manager Director - Filing AP and AR documents - Checking and requesting AR and AP Invoices on SAP - Handling banking document and other requirements for Manager Director Show less

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