Experience

PT Cemindo Gemilang Tbk (Semen Merah Putih)

• Indonesia
• Manufacturing
• 700 & Above Employee

• Assistant Manager

  • Oct 2022 - Present

• Assistant Manager

  • Oct 2022 - Present



PT. KEMANG FOOD INDUSTRIES

• Jakarta, Indonesia

• Supervisor Accounting Operation Control

  • Mar 2018 - May 2023



PT Setia Kiji Reed

• Manufacturing
• 1 - 100 Employee

• Accounting Staff

  • Jan 2015 - Mar 2018

  Responsibilities: Checking bank statements similarity with the journal in the system. Checking conformity with the account and justify the costs charged by petty cash journals in accordance with the SOP. Controlling and Fixed Assets Prepaid list. Calculate the value of amortization and depreciation of assets. Journalizing Purchase Order. Journalizing Accrued Expense. Checked against VAT reports and income tax from the tax division. Calculating and journal Tax Article 4 (2) (Corporate Income Tax). Journalizing salary and wages (21 Income Tax, Social Security, Health BPJS, BPJS Pension and Chinatrust). Bookkeeping debts and receivables. Checking debt and receivables are still outstanding. Ensuring the exchange rate to foreign currency. Reealization of exchange differences arising from differences in foreign currency exchange rates possibility of foreign exchange debt / receivables with foreign currency that could potentially occur in the future.Creating and is responsible for reporting Gross Profit. Pass suitability checks journal with SOP. Responsible for all financial statements as a whole. Check and iresponsible for the balance sheet and Income Expense Account. Examine the work of warehouse and production division. Report mutation goods out to support the business divisions during the current month. Check and responsible for the balance sheet and Income Expense Account. Show less