Rossa Mithasari

Accounts Receivable Officer at Veda Praxis
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Location
Jakarta, Indonesia, ID

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Experience

    • Indonesia
    • Business Consulting and Services
    • 100 - 200 Employee
    • Accounts Receivable Officer
      • Aug 2023 - Present
    • Indonesia
    • Construction
    • 500 - 600 Employee
    • Account Receivable and Tax
      • Mar 2022 - Mar 2023

      - Input Invoice and Tax Invoices into system ERP (ERP Wika Beton) and Excel - Make Receivable Report - Update Payment from Customers - Update The Latest Accounts Receivable Balances And Accounts Receivable That Have Been Paid - Calculate and Make Recapitulating Report PPH tax (PPh 22, PPh 4(2), PPh 23) - Make Tax Invoices for Customers - Collecting Tax Slip (PPh 23, PPh 4(2), PPh 22) - Input Invoice and Tax Invoices into system ERP (ERP Wika Beton) and Excel - Make Receivable Report - Update Payment from Customers - Update The Latest Accounts Receivable Balances And Accounts Receivable That Have Been Paid - Calculate and Make Recapitulating Report PPH tax (PPh 22, PPh 4(2), PPh 23) - Make Tax Invoices for Customers - Collecting Tax Slip (PPh 23, PPh 4(2), PPh 22)

    • Accounting
      • Sep 2020 - Feb 2022

      - Input all transaction into Accounting System (Zahir) - Make Receivable and Account Payable Report - Payment All Operational Cost with Mobile Internet Banking and Withdrawal Checks (BPJS TK, BPJS Kesehatan, Payroll, Building Rent, Catering, etc) - Make Quotations and Invoices for Customers - Update The Latest Accounts Receivable Balances And Accounts Receivable That Have Been Paid - Calculate, Settle Payment and Report Tax PPh 4(2) of Building Rent - Make Fund Application Form and letters related to administration - Collecting Tax Slip (PPh 23, PPh 4(2)) - Controlling Petty Cash and Make Petty Cash Report each Month Show less

    • Indonesia
    • Transportation, Logistics and Storage
    • 1 - 100 Employee
    • freelance accounting
      • Oct 2019 - Nov 2019

      - Input all transaction into Accounting System (Accurate) - Coordinate with managers about this project (input transaction into Accurate) - Input all transaction into Accounting System (Accurate) - Coordinate with managers about this project (input transaction into Accurate)

    • Accounting Intern
      • Jul 2019 - Sep 2019

      - Make Petty Cash Report and Report with Related Documents - Help manager for office administration - Make Petty Cash Report and Report with Related Documents - Help manager for office administration

    • Indonesia
    • Construction
    • 1 - 100 Employee
    • Accounting Intern
      • Jun 2018 - Aug 2018

      - Make Travel Expense Report and Match with Related documents - Help manager for office administration - Make Travel Expense Report and Match with Related documents - Help manager for office administration

Education

  • Universitas Pembangunan Nasional Veteran Jakarta
    Bachelor's degree , Finance and Accounting, Accounting and Finance
    2015 - 2019
  • SMA Islam PB. Soedirman Jakarta
    Sains
    2012 - 2015

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