Experience

PT. Wahana Anak Indonesia

• Indonesia
• Retail
• 1 - 100 Employee

• Accounting Supervisor

  • Nov 2022 - Present



Batavia Business Solutions (PT Solusi Bisnis Batavia)

• Jamaica
• Business Consulting and Services
• 1 - 100 Employee

• Junior Associate

  • May 2022 - Nov 2022

  - Handling daily tax invoice for clients, including providing, checking, and ensuring tax data are correct. - Hadling Prepare and Report VAT and Witholding Tax for clients. - Handling daily tax invoice for clients, including providing, checking, and ensuring tax data are correct. - Hadling Prepare and Report VAT and Witholding Tax for clients.



PT Solusi Prima Sentosa

• Tangerang Selatan, Banten

• Tax Accounting

  • Oct 2019 - Jan 2022

  - Entry Financial Transaction to Accounting Software. - Reconcile Bank account and General Ledger account. - Hadling daily Petty Cash request and replenish. - Budgeting and Process vendor payment. - Process Monthly Payroll. - Prepare and Report Financial Statement. - Daily tax invoice, to provide, checking and ensure tax data are correct. - Prepare and Report VAT, Withholding Tax Employee Tax and all company tax necessary to comply with Government regulation. - Entry Financial Transaction to Accounting Software. - Reconcile Bank account and General Ledger account. - Hadling daily Petty Cash request and replenish. - Budgeting and Process vendor payment. - Process Monthly Payroll. - Prepare and Report Financial Statement. - Daily tax invoice, to provide, checking and ensure tax data are correct. - Prepare and Report VAT, Withholding Tax Employee Tax and all company tax necessary to comply with Government regulation.



PT Madinah Multimedia Telekomunikasi

• Jakarta Timur

• Finance Accounting Staff

  • Sep 2018 - Oct 2019

  - Entry Financial Transaction to Accounting Software. - Reconcile Bank account and General Ledger account. - Hadling daily Petty Cash request and replenish. - Process vendor payment. - Process Monthly Payroll. - Stock Opname all outlet. - Prepare and Report Financial Statement. - Entry Financial Transaction to Accounting Software. - Reconcile Bank account and General Ledger account. - Hadling daily Petty Cash request and replenish. - Process vendor payment. - Process Monthly Payroll. - Stock Opname all outlet. - Prepare and Report Financial Statement.



PT. TÜV NORD Indonesia

• Indonesia
• Consumer Services
• 100 - 200 Employee

• Internship Trainee

  • Apr 2018 - Sep 2018



Philips

• Netherlands
• Hospitals and Health Care
• 700 & Above Employee

• Finance Internship

  • Dec 2016 - Mar 2017