Lili Viandari

Finance Accounting & Tax Officer at PT Advanced Offshore Services
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Location
Jakarta Selatan, Jakarta, Indonesia, ID

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Experience

    • Indonesia
    • Oil and Gas
    • 1 - 100 Employee
    • Finance Accounting & Tax Officer
      • Sep 2018 - Present

      . Verify invoices related to taxation (Income Tax/PPh & VAT/PPN) . Record withholding income tax calculation for article 23, 26 and article 4(2) into tax application system or DJP online . Produce withholding tax slip (e-bupot) and deliver it to vendors, employees, consultants . Issuing a recap of monthly income tax payments . Prepare necessary paperwork for monthly tax payment including create ID Billing and monthly, posting the report into system (DJP online) . Support vendor's DGT & CoR related data (E-SKD) . Assist for preparing document for Pbk or letters to Tax Office . Manage Account Payable & Petty Cash - Accurate in payments and familiar with e-banking process - Administers and process all Petty Cash transactions - Maintains the Petty Cash float - Prepares reimbursment claim employee - Journal entry at Accurate System - General Affairs Response to Routine Payments and Purchases (telephone, electricity, internet, pantry supplies etc..) - Responsible to Weekly report petty cash expenses Show less

    • Indonesia
    • Banking
    • 700 & Above Employee
    • Payment Officer
      • Sep 2016 - Sep 2018

      Learning & Development Division with jobdesk as Payment administration with the following job details: 1. Make payments of the type of teaching fees, payment of meals, printing of materials, reimbursement, transport of accommodation and ensuring the completeness of the documents for the invoice to be paid through the Payment Voucher system. 2. Payment Voucher System 3. Tax calculation on the types of payments to be made. and determine the Article Pph rates for the subject and object of the tax concerned. 4. Calculating aging from outstanding invoices and make monthly report. 5. Handling/Manage Refreshment (meals) everyday for Scheduled training to vendor existing 6. has made 3500 payments within 2 years 7. Negotiation with vendors Show less

    • Financial Services
    • 100 - 200 Employee
    • Administrative Assistant
      • Aug 2014 - Aug 2014

      - Arsip Surat Masuk & Surat keluar - Input surat dari wajib pajak ke system Pajak - Membantu Sekretaris Kepala Kantor Pajak untuk administrasi surat-surat - Arsip Surat Masuk & Surat keluar - Input surat dari wajib pajak ke system Pajak - Membantu Sekretaris Kepala Kantor Pajak untuk administrasi surat-surat

    • Indonesia
    • Law Enforcement
    • 300 - 400 Employee
    • Student Internship
      • Apr 2010 - Apr 2010

      Direktorat Kepolisian Udara Direktorat Kepolisian Udara

Education

  • University of Muhammadiyah Jakarta (UMJ)
    Bachelor's Degree, Economy - Accounting
    2011 - 2015

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