Experience

PT. Surya Cipta Sempurna

• Food & Beverages
• 1 - 100 Employee

• Accounting Assistant

  • Apr 2023 - Present

  1. reconcile every transaction in accurate 2. reconcile stock opname data to the system (accurate) 3. prepare financial report 4. prepare payable aging report and receivable aging report 5. input tax invoices, prepare and report Income Tax 21, 23 Final 4(2) , VAT 1. reconcile every transaction in accurate 2. reconcile stock opname data to the system (accurate) 3. prepare financial report 4. prepare payable aging report and receivable aging report 5. input tax invoices, prepare and report Income Tax 21, 23 Final 4(2) , VAT



PT Duta Pratama Lestari (HOSHINOYA Bali)

• Bandung, West Java, Indonesia

• Accounting Assistant

  • Oct 2021 - Oct 2023

  1. Prepare calculation for vendor payment 2. Prepare purchasing report 3. Prepare Aging Report including payment in Accurate 4. Input tax invoices, prepare and report VAT, Income Tax 23, 26, and Final 4-2 1. Prepare calculation for vendor payment 2. Prepare purchasing report 3. Prepare Aging Report including payment in Accurate 4. Input tax invoices, prepare and report VAT, Income Tax 23, 26, and Final 4-2



Cv Kurnia Multi Kreasindo

• Bandung, West Java, Indonesia

• Tax Accountant

  • Oct 2020 - Oct 2021

  1. Prepare and maintain AR Aging and reconcile sales transaction 2. Prepare and maintain for witholding Tax - 23 monthly 3. Reconcile sales transaction between customer payment, cash in bank with invoice and delivery order 4. Yearly Stock Opname for manual transaction. 1. Prepare and maintain AR Aging and reconcile sales transaction 2. Prepare and maintain for witholding Tax - 23 monthly 3. Reconcile sales transaction between customer payment, cash in bank with invoice and delivery order 4. Yearly Stock Opname for manual transaction.



PT Safrinco Berkah Abadi

• Bandung, West Java, Indonesia

• Financial Assistant

  • Feb 2019 - Sep 2020

  Controlling Financial Reports direct to owner Reconciliation Bank Account and mutation report Controlling Financial Reports direct to owner Reconciliation Bank Account and mutation report