Rossa Mithasari
Accounts Receivable Officer at Veda Praxis- Claim this Profile
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Experience
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Veda Praxis
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Indonesia
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Business Consulting and Services
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100 - 200 Employee
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Accounts Receivable Officer
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Aug 2023 - Present
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PT Wijaya Karya Beton Tbk.
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Indonesia
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Construction
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500 - 600 Employee
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Account Receivable and Tax
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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)
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Accounting
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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
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Ritase.com
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Indonesia
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Transportation, Logistics and Storage
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1 - 100 Employee
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freelance accounting
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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)
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Accounting Intern
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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
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PT Wijaya Karya Pracetak Gedung
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Indonesia
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Construction
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1 - 100 Employee
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Accounting Intern
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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
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Education
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Universitas Pembangunan Nasional Veteran Jakarta
Bachelor's degree , Finance and Accounting, Accounting and Finance -
SMA Islam PB. Soedirman Jakarta
Sains