Experience

PT Tradecorp Indonesia

• Indonesia
• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Assistant Finance Accounting Tax Manager

  • Feb 2022 - Present

  1. Review all journal (AP, AR, accrued expenses, prepaid expenses, depreciation of assets, COGS) 2. Control over all activities of the company expenses (Maintain accounting code, item master, and cost center at system). 3. Control reports aging AP and AR (local vendor and overseas company). 4. Review the budget project (checked gross profit the budget project vs actual). 5. Review reconciliation all tax company . 6. Reporting E-SPT Wht Art.21 and 29 (prepared fiscal corection m), and review reporting E-SPT 23, 26, 4 (2), 25. 7. Correspondence with external auditor (KAP), tax consultant. 8. Control Petty Cash Ops and trucking 9. Control vendor payment 10. Control Simmodis report. 11. Support preparing payroll (Tax art.21 and preparing the payroll to bank). 12. Reporting the sales target per month for commission payment. 13. Control over cash flow (preparing cash flow projection). 14. Control company loan (leasing and bank loan). 15. Correspondence with bank for bank guarantee, forex, credit/loan. 16. Reporting the financial statement. 17. Accurate Enterprise 4, Xero software accounting system. Show less

• Spv Accounting

  • Jun 2015 - Jul 2022

  1. Review journal entries AP and AR.2. Review journal entries accrued expenses, prepaid expenses, depreciation of assets, COGS.3. Review fixed assets report (Checked fixed Asset data, labelling, etc).4. Review inventory report.5. Control over all activities of the company expenses (Maintain accounting code, item master, and cost center at system).6. Preparing reports aging AP and AR (local vendor and overseas company).7. Review the budget project (checked gross profit the budget project vs actual). 8. Reconciliation all tax company .9. Control tax rate, BI rate and other bank.10. Reporting E-SPT Wht Art.21 and 29 (review reporting E-SPT 23, 26, 4 (2), 25.11. Correspondence with external auditor (KAP), tax consultant. 12. Control Petty Cash.13. Preparing vendor payment (Entries the payment to E-Banking).14. Control Simmodis report.15. Support preparing payroll (Tax art.21 and preparing the payroll to bank).16. Preparing the payment BPJS Ketenagakerjaan (SIPP).17. Reporting the sales target per month for commission payment.18. Control over cash flow (preparing cash flow projection).19. Control company loan (leasing and bank loan).20. Correspondence with bank for bank guarantee, forex, credit/loan. 21. Assist managers for preparing financial statement.22. Accurate Enterprise 4, Xero software accounting system. Show less



PT Jasa Prima Logistik BULOG

• Indonesia
• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Accounting and Tax Staff

  • Jun 2014 - Jun 2015

  1. Journal entries AP and AR. 2. Journal entries do top journals accrued expenses, prepaid expenses, depreciation of assets, and journal costs. 3. Control Fixed Assets (Maintain Fixed Asset data, etc). 4. Control over all activities of the company expenses (Maintain accounting code, item master, and cost center at system). 5. Preparing reports aging AP and AR. 6. Reconciliation Tax and E-SPT Wht Art.23, 21, 4 ayat 2, and VAT. 7. Correspondence for audit eksternal and BPKP. 8. Controlling financial report all branchs (26 branchs) every month, random visit to branch. 9. Preparing financial report to holding company for consolidation. 10. Assist manager for preparing report RKAP JPLB. 11. Jade Freight accounting system. Show less



PT. Shiroki Indonesia

• Indonesia
• Automotive
• 1 - 100 Employee

• Accounting and Finance Staff

  • Jul 2013 - May 2014

  1. Control over cash flow, journal entries AP and AR. 2. Journal entries do top journals accrued expenses, prepaid expenses, depreciation of assets, and journal costs. 3. Control Fixed Assets (Maintain Fixed Asset data, labelling, etc). 4. Control Inventory (Perform checks on inventory reports made by production). 5. Control over all activities of the company expenses (Maintain accounting code, item master, and cost center at system). 6. Preparing reports aging AP and AR. 7. Preparing the detail of sales, purchase, profit, and expense (Subledger). 8. Coordinating for monthly closing (posting, revaluating, and reporting). 9. Preparing financial report (Balance Sheetand Income Statement). 10. Correspondence with bank or other consultant 11. Accpac Sag 300 ERP Accounting System Show less



Sinarmas Land

• Commercial Real Estate
• 500 - 600 Employee

• Finance Staff

  • Sep 2012 - Jul 2013

  1. Receive incoming report (PPL Cluster, fantasy island, sport club, other income, food city parking, deposit, lease / PPL / water, and electricity markets). 2. Receive daily cashier reports to be making proof of payment. 3. Make proof of receipt / voucher of receipt estate that has been received as above. 4. Conduct the receipts coding that has been made for the admission of evidence in the entry on the system. 5. Preparing the Bank Reconciliation report. 6. Make a report on the payment of rent. 7. Inform the estate division through internal memo the lease payments are not paid is addressed to directors or supervisors. 8. Perform checks on expenses incurred, such as provision of incentives etc. 9. Preparing Tax Invoice and tax reporting (PPN and PPH pasal 4 ayat 2). Show less



Bakrie Micro Finance

• Accounting Staff

  • Oct 2011 - Aug 2012

• District Inspector

  • Dec 2010 - Sep 2011