Jesika Leony Farantina Silaen
Accounting and Tax at SIMIAN Group- Claim this Profile
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Bahasa Inggris Professional working proficiency
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Bahasa Korea Limited working proficiency
Topline Score
Bio
Credentials
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Teknisi Akuntansi Yunior
Badan Nasional Sertifikasi Profesi (BNSP)Sep, 2019- Oct, 2024 -
Penyusunan Laporan Keuangan Berbasis SAK ETAP
Badan Nasional Sertifikasi Profesi (BNSP)Nov, 2018- Oct, 2024
Experience
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SIMIAN Group
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Indonesia
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Technology, Information and Internet
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1 - 100 Employee
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Accounting and Tax
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Jul 2022 - Present
- Prepare journal entries using accounting software accurate until produce financial reports like income statement and balance sheet. - Responsible for collecting, organizing, and preparing company tax documents. Calculating the amount of tax that must be paid by the company with certainty. Make Ebilling for CIT like PPh 23 26 22 21 WHT VAT. Report taxes in a timely manner. - Making invoices, Tax Invoice and record sales in accurate system. - Prepare journal entries using accounting software accurate until produce financial reports like income statement and balance sheet. - Responsible for collecting, organizing, and preparing company tax documents. Calculating the amount of tax that must be paid by the company with certainty. Make Ebilling for CIT like PPh 23 26 22 21 WHT VAT. Report taxes in a timely manner. - Making invoices, Tax Invoice and record sales in accurate system.
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PT. BANK NEGARA INDONESIA (Persero) Tbk.
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Indonesia
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Banking
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700 & Above Employee
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Audit Reporting Assistant at Division Satuan Audit Internal
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Jul 2021 - Jun 2022
- Checking the financial statements that have been made, checking for errors in the reports, and ensuring that the submitted documents have been approved- Develop and prepare the needs of the audit program so that it is systematic and organized- Reviewing the results of audits that have been carried out and providing appropriate handling- Perform daily transaction data entry that occurs and its development during the audit process
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Secretary of DGM at Division Satuan Audit Internal
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Nov 2020 - Jul 2021
- Managed secretarial desk, including greeting guests and auditors, and handled telephone, email- Analyzing and prioritizing incoming DGM and auditors' needs to determine the necessary actions and follow up to completion- Scheduled meetings DGM and conference calls, including planning and set-up, agenda preparation, and minutes documentation
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Payment and Complaint Analyst at Division Operasional Digital
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Sep 2019 - Nov 2020
- Analyzing transaction failures on customer's ATM and CRM machines- Checking the conformity of the nominal complaint with the remaining money in the ATM and CRM machines- Make payment vouchers for customer complaints and payment letters to branches at BNI bank
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KAP Kanaka Puradiredja, Suhartono (Nexia KPS)
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Accounting
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100 - 200 Employee
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Junior Auditor Intern
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Jan 2019 - Mar 2019
- Worked with clients to gather the necessary information to complete required documents - Documented audit procedures and findings according to generally accepted auditing standards - Vouching and tracing for some samples of customer debt at the Banten Bank - Worked with clients to gather the necessary information to complete required documents - Documented audit procedures and findings according to generally accepted auditing standards - Vouching and tracing for some samples of customer debt at the Banten Bank
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Education
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2020 - 2021
Kwik Kian Gie School of Business
S.Ak, Akuntansi -
2016 - 2019
Politeknik Negeri Jakarta (PNJ)
Amd.Ak, Akuntansi
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