Nasya Salsabila

Accounting & Finance at PRIHAL
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Location
Bandung, West Java, Indonesia, ID

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Experience

    • Indonesia
    • Advertising Services
    • 1 - 100 Employee
    • Accounting & Finance
      • Oct 2023 - Present
    • Indonesia
    • Retail
    • 1 - 100 Employee
    • Accounting Staff
      • Jul 2023 - Oct 2023

      1. Perform billing system according to the schedule that has been made to the customer periodically. 2. Produce, archive, and send tax invoices (E-Faktur) to the customer that require them. 3. Issuing invoice serial number (E-Nofa) and Corporate Tax Certificate 4. Checking the completeness of documents (Invoice, Sales Invoice, and Road Letter, and making Kontra Bon) with an average of >5 sales documents per day. 5. Perform billing, collection, and reporting activities according to specific deadlines 5. 7. Reconcile receivables repayment through the company's accounting system (Lempos), GoogleSheet, and physical documents 8. 8. Generate monthly tax SPM reports (Input VAT, Output VAT) and be involved in corporate tax reporting Show less

    • Indonesia
    • Apparel & Fashion
    • 1 - 100 Employee
    • Finance Staff
      • Sep 2022 - Jan 2023

      - Responsible for making payments according to schedule (external and internal) with an average of 7+ payments in one day. - Make a list of due date schedules (payment and billing) for suppliers and clients. - Posting (creating) journals (cash out, cash in, petty cash, monthly tax payment) both for worksheets and the company system. - Reconcile bank mutations with worksheet data and company ERP system. - Calculate and recap transactions that contain tax deductions (PPh 21, 23, 4(2)). - Input and calculate employee salaries along with sending salary slips. - Presenting monthly cash reports (routine expenses, petty cash, supplier payment allocation, and post payment budgeting). Show less

    • United States
    • Real Estate
    • 1 - 100 Employee
    • Staff Administrator
      • Sep 2020 - Sep 2022

      - Contribute to the smooth operation of the company's administration through timely data input and integration. - Recap >50 revenue data daily and prepare detailed reports. - Served the needs and ensured customer satisfaction by providing information to more than 10 customers on a regular basis. - Sorted documents according to priority for easier supervision. - Successfully implemented a good administrative system and was able to organize document management for >5 activities efficiently Show less

    • Indonesia
    • Banking
    • 1 - 100 Employee
    • Archiver
      • Nov 2017 - Jan 2018

      - Archiving company administration data through computer data operation as well as through physical files as > 15 documents per day. - Responsible for all document processes, starting from drafting to checking completeness. - Make copies for the company's administrative needs. - Compile minutes so that meeting decisions are easier to review. - Archiving company administration data through computer data operation as well as through physical files as > 15 documents per day. - Responsible for all document processes, starting from drafting to checking completeness. - Make copies for the company's administrative needs. - Compile minutes so that meeting decisions are easier to review.

Education

  • Universitas Terbuka
    Undergraduate, Communication and Media Studies
    2022 - 2025
  • SMK N 1 Cipanas
    High School Diploma, Accounting and Finance
    2016 - 2019

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