Accounting Analyst

• Aug 2023 - Present

Tax Accounting Manager

• May 2018 - Jul 2022

1. Prepare Monthly Financial Statement to Owner 2. Mantain Import Document ( BL, Invoice, PIB) 3. Input journal in Accurate System 4. Stock in Inventory 5. Review invoice , sales order, delivery order and Faktur Pajak doing by staff 6. Calculate Monthly Tax PPH 21, PPH 23, PPH 25 and PPH 4 ayat 2 7. Handle e faktur system and Calculate VAT every month (confirm to external tax consultant) 8. Cash opname 9. Calculate BPJS Kesehatan and BPJS ketenagakerjaan 10. Prepare payment request and cheque due to payment to Vendor 11. Prepare payment for tax and BPJS 12. Process payroll every month and making payment with Klik BCA Business Show less

Senior Accounting Analyst

• Jan 2013 - Apr 2018

1. Prepare monthly and annual financial statement (astra package to consolidation team) 2. analyse accounting report and giving accurate information to Manager 3. Review Cash Opname, Bank Reconciliation and Stock Opname Unit 4. Doing Stock Opname Sparepart and coordinate the process with branch 5. Prepare feedback report to all of branches 6. Verification all transaction and prepare journal entry (correction) in SAP system 7. Prepare KPI to all of branches 1. Prepare monthly and annual financial statement (astra package to consolidation team) 2. analyse accounting report and giving accurate information to Manager 3. Review Cash Opname, Bank Reconciliation and Stock Opname Unit 4. Doing Stock Opname Sparepart and coordinate the process with branch 5. Prepare feedback report to all of branches 6. Verification all transaction and prepare journal entry (correction) in SAP system 7. Prepare KPI to all of branches

Verification Officer

• Mar 2012 - Dec 2012

1. Validate all documents from Vendor (invoice, faktur pajak, receipt, etc) 2. Prepare payment process 3. Making invoice to customer 4. Prepare monthly AR report 5. Prepare Aging AR 6. Maintain AR and AP Overdue 1. Validate all documents from Vendor (invoice, faktur pajak, receipt, etc) 2. Prepare payment process 3. Making invoice to customer 4. Prepare monthly AR report 5. Prepare Aging AR 6. Maintain AR and AP Overdue