Experience

• 

  PT Palapa Ring Barat

  • Jakarta Pusat, Jakarta Raya, Indonesia

  • Senior Accounting, Tax & Finance Comercial

    • Jan 2022 - Present
    • Jakarta Pusat, Jakarta Raya, Indonesia

    Journal Entry For : Internat Memo Request/Settlement, Travel Request/Claim, Invoice From Vendor/ 3rd Parties and Filling Project Documentation.Create Monthly Tax Reporting, Tax Planning Tax Administration and Tax Documentation For PTT and PRB ( Tax Article 23, 4(2), 15, 21 and VAT ) In Charge In Tax Audit.Create Payment Letter and Supporting Document To All PRB Customer related invoicing activityUpdating Data Related to Invoicing & Comercial Activities Such As : AR Aging, Operational Costs, Comercial Rewards and Comercilal Support Maintain Invoicing Activity, Invoicing Issue and Relatioship with Comercial Team, PRB Customer and BAKTI Menkominfo.

• 

  PT. Bukit Uluwatu Villa Tbk

  • Cilandak

  • Staff Accounting

    • Jun 2015 - Jan 2022
    • Cilandak

    • Input Journal Transaction ( Cash in, Cash Out, Expense, etc ) • Making Journal Voucher at the end of month ( depreciation asset, foreign exchange transation in dollar, prepaid, accrued and correction journal if necessary) • Check Supporting Doc• Reconcile AR and AP Intercompany• Making & Reporting Tax monthly Report ( Tax Art 23, Art 4.2, Art 21 & VAT in)• Making Financial Report and the details• Preparing Data in Tax Audit Process• Preparing Data in Audit Process

• 

  Metrox Lifestlye

  • Kuningan

  • Finance & accounting staff

    • Nov 2014 - Mar 2015
    • Kuningan

    • Input Journal Transaction ( Cash in, Cash Out, Expense, etc ) • Making and Monitoring Credit note and Debit Note• Check PO from marketing • Making A/R Aging Schedule Report• Arrange & Making Payment ( Supplier, Salary, Store )• Making Financial Report and the details• Handle Bank, Petty Cash IDR and USD• Making Bank Receipt Voucher• Handle & monitoring Advance

• 

  PT. GRAHA FOOD ECLETIC ( COLORS GROUP )

  • Cilandak Town Square

  • Cost Accountant

    • Dec 2011 - Oct 2014
    • Cilandak Town Square

    - Control Cost of Food & Beverage- Control Cost of Marketing Expense/promotions Expense - Control all invoices & purchase order- Prepare Costing for New Product or New promo etc and Reporting to all Division.- Make a daily sales report & reporting to All Division- Journalizing ( Sales & AP )- Update database into system ( POS ) or manual.- Stock opname

• 

  pt. yudhistira ghalia indonesia

  • Bogor

  • Finance Staff

    • 2010 - Dec 2011
    • Bogor

    - Make Voucher ( Sales & Retur )- Help Marketing to get a Sales Target- Prepare Billing to all consumer- Stock Opname