Maya Kurnia S.E
Accounting Finance at SKC Law- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Experience
-
SKC Law
-
Indonesia
-
Legal Services
-
1 - 100 Employee
-
Accounting Finance
-
Sep 2021 - Present
Account Receivable Specialist - Billing Process (Review Agreement, Invoice, Tax Invoice, Journal) - Collection - Cash Flow - Report AR, Report Billing Performance Lawyer (weekly, monthly, yearly), Aging Report, SOA - Workload Management - Communication to client overseas & domestic System: WorkFlowMax & Xero Account Receivable Specialist - Billing Process (Review Agreement, Invoice, Tax Invoice, Journal) - Collection - Cash Flow - Report AR, Report Billing Performance Lawyer (weekly, monthly, yearly), Aging Report, SOA - Workload Management - Communication to client overseas & domestic System: WorkFlowMax & Xero
-
-
-
DKT Indonesia
-
Indonesia
-
Advertising Services
-
1 - 100 Employee
-
Accountant
-
Nov 2014 - Aug 2021
Account Receivable (AR): AR Invoice, Billing, AR Report, AR Reconsile, SOA, Pricelist, AR Credit Note, Faktur Pajak Inventory Control: Stock Opname, Good Received, Inventory Return, Inventory Reconsile Account Payable (AP): Review Payment Voucher, Process Payment, Cash Advance, Reimbursement System: SunSystem & SAP Account Receivable (AR): AR Invoice, Billing, AR Report, AR Reconsile, SOA, Pricelist, AR Credit Note, Faktur Pajak Inventory Control: Stock Opname, Good Received, Inventory Return, Inventory Reconsile Account Payable (AP): Review Payment Voucher, Process Payment, Cash Advance, Reimbursement System: SunSystem & SAP
-
-
-
TGS AU Partners
-
Indonesia
-
Accounting
-
1 - 100 Employee
-
Consultant
-
Oct 2014 - Jun 2015
Consultant Accounting Services: Calculate payroll, Transfered payroll, Reimbursement, Expenses etc Tax Services: (Tax 21, Tax 23, Tax 25, Tax 4 art 2), payment Tax, Report Tax to KPP Consultant Accounting Services: Calculate payroll, Transfered payroll, Reimbursement, Expenses etc Tax Services: (Tax 21, Tax 23, Tax 25, Tax 4 art 2), payment Tax, Report Tax to KPP
-
-
-
PT. Sukanda Djaya - Diamond Cold Storage
-
Indonesia
-
Manufacturing
-
700 & Above Employee
-
Accountant
-
Jan 2013 - Oct 2014
Account Payable (AP): Review Payment Voucher, Reimbursement, Advances, Petty Cash, General Ledger Tax: Input in e-faktur, Calculate Tax, Payment Tax, Report Tax to KPP PPH 23 & PPH21, Tax Reconsile Inventory: Stock Opname & Reconsile Inventory Other: Cash Opname System: Oracle. Account Payable (AP): Review Payment Voucher, Reimbursement, Advances, Petty Cash, General Ledger Tax: Input in e-faktur, Calculate Tax, Payment Tax, Report Tax to KPP PPH 23 & PPH21, Tax Reconsile Inventory: Stock Opname & Reconsile Inventory Other: Cash Opname System: Oracle.
-
-
Education
-
University of Indonesia
CPMA, Managemet Accountant -
Indonesia College of Ecconomic
Sarjana Ekonomi, Akuntansi -
Universitas Indonesia (UI)
Fakultas Ekonomi - Akuntansi Sektor Publik -
WIPO-UNIGE Summer School on Intellectual Property
Intellectual Property Law