PITA ASTUTI
Tax Accountant at PT. KUMALA LOGISTICS- Claim this Profile
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Bio
Experience
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PT. KUMALA LOGISTICS
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Indonesia
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Transportation, Logistics, Supply Chain and Storage
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1 - 100 Employee
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Tax Accountant
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Aug 2022 - Present
-Checking journal by accounting system Zahir -Make and report WHT 21,23,25,PPH4(2), Vat In, Vat Out, -Checking Vat out before send to customer, make sure that all of invoices has been created Vat Out -Communication with consultant that all of taxes has been report correctly. - Manage tax issues and coordinate with customer, vendor and branch's team -Checking journal by accounting system Zahir -Make and report WHT 21,23,25,PPH4(2), Vat In, Vat Out, -Checking Vat out before send to customer, make sure that all of invoices has been created Vat Out -Communication with consultant that all of taxes has been report correctly. - Manage tax issues and coordinate with customer, vendor and branch's team
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Waresix
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Indonesia
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Transportation, Logistics, Supply Chain and Storage
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300 - 400 Employee
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Accounts Payable Officer
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Feb 2022 - Jul 2022
▪ Ensure sufficient funds for periodic payments. ▪ Ensure that all non-trade related payments to external parties are made in accordance with TOP. ▪ Review received non-trading invoices and monitor Accounts payable Processing. ▪ Maintain accurate non-trading historical data and payment records. ▪ Verify and calculate all extensions and totals on invoices. ▪ Paying non-trading third parties by scheduling and preparing checks. ▪ Submit and analyze Account Payable Aging reports. ▪ Bank statement reconciliation. ▪ Analyze issues related to non-trade payments and arrears. ▪ Prepare analysis of non-trading accounts and other monthly reports. ▪ Provide support in audits and related tax preparation for non-trade payments. ▪ Building relationships with external and internal parties related to payments. Show less
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PT. LINTAS KUMALA ABADI
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Indonesia
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Transportation/Trucking/Railroad
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1 - 100 Employee
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Accounts Payable Officer
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Apr 2015 - Feb 2022
▪ Attarack daily mutations & monthly bank statement all of bank account - Double check invoices and tax invoices ▪ Make payment planning twice a week on Tuesday & Thursday to process payment on Wednesday & Friday ▪ Report Account Payable weekly and monthly to management - Make bill payments at Internet banking/giro/cheque that has been accrued by the financial manager ▪ Follow up AP issues and minimize bad debt issues ▪ At the end of the month, check the salaries of crew members given by HRD including meal allowance commission ▪ Reconciliation of monthly accounts payable reports with the accounting team. Show less
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PT. JAYA ALAM PERSADA
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Jabodetabek , Indonesia
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Accounting Staff
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Oct 2014 - Apr 2015
Input journal at accounting system Accurate, make and manage petty cash, weekly meal allowance, recontiliation Input journal at accounting system Accurate, make and manage petty cash, weekly meal allowance, recontiliation
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Epson Indonesia
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Indonesia
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Computer Hardware Manufacturing
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700 & Above Employee
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Production Operator
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Sep 2013 - Aug 2014
Working in production process at Scanner Departement (Adjuster Carriage). Working in production process at Scanner Departement (Adjuster Carriage).
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Education
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STIE Jakarta International College
Bachelor's degree, Finance Management -
SMK Negeri 23
Akuntansi -
Wall street english