Experience

PT Kantara Indonesia Group

• Indonesia
• Investment Management
• 1 - 100 Employee

• Finance and Accounting Staff

  • Sep 2020 - Present

  - Check and verify the completeness of the payment submission - Submit payment into the bank system - Monthly journal of receipts, payments, sales and purchases - Prepared financial reports - Reconciliation of Bank, Acccounts Receivable, Accounts Payable, Income Tax Article and VAT - Update inventory of goods and assets (Stock Opname) - Prepare billing documents (invoices and tax invoices) - Follow up on client receivables via email and telephone - Prepared bank vouchers and filing documents - Prepared purchase orders according to the project - Calculate COGS and margin Show less



PT Procar International Finance

• Jakarta Raya, Indonesia

• Staff Accountant

  • Feb 2020 - Jun 2020

  - Check and verify output journal - Daily journal of receipts and payments into the system - Reconciliation of Bank, Petty Cash and Accounts Receivable - Check and verify output journal - Daily journal of receipts and payments into the system - Reconciliation of Bank, Petty Cash and Accounts Receivable



PT Tilyanpristka

• Jakarta

• Accounting and Tax Internship

  • Sep 2019 - Dec 2019

  - Journal of receipts and payments client into Accurate - Prepared monthly financial statements and ensured that all documents comply with company regulations - Reconciliation of Tax Article 21, 23, 4 (2) with Financial Statements - Reporting Tax Article 21, 23, 4(2) to DJP Online - Prepared tax Invoice in e-Faktur - Reporting Tax PPN masa to DJP Online - Journal of receipts and payments client into Accurate - Prepared monthly financial statements and ensured that all documents comply with company regulations - Reconciliation of Tax Article 21, 23, 4 (2) with Financial Statements - Reporting Tax Article 21, 23, 4(2) to DJP Online - Prepared tax Invoice in e-Faktur - Reporting Tax PPN masa to DJP Online



PT. Cipta Krida Bahari

• Indonesia
• Transportation, Logistics, Supply Chain and Storage
• 100 - 200 Employee

• Account Receivable Internship

  • Nov 2018 - Mar 2019

  - Follow up outstanding of Receivables Client's by telepon and email - Follow up Bukti Potong PPh to Clients - Update the client's receivables that have been paid on SAP and Ramco - Weekly reporting outstanding client - Follow up outstanding of Receivables Client's by telepon and email - Follow up Bukti Potong PPh to Clients - Update the client's receivables that have been paid on SAP and Ramco - Weekly reporting outstanding client



PT Patra Jasa

• Indonesia
• Hospitality
• 300 - 400 Employee

• Internship

  • May 2014 - Jul 2014