Experience

PT. Brother International Sales Indonesia

• Indonesia
• Consumer Electronics
• 1 - 100 Employee

• Assistant Finance Manager

  • Apr 2020 - Present

• Senior Finance Executive

  • Jan 2016 - Mar 2020

  1. Accounting and Financial • Assist the Manager in organizing, planning and implementing strategy. • Involved in the weekly Management Meeting, Annual Finance Meeting, and Forecast Meeting. • Reporting, analyze and interpreting data. This including the monthly report and year-end financial closing process• Budgeting and forecasting preparation. Propose an annual budget based upon organizational goals and the planned targets of production in the guidance of the manager• Fixed Asset monitoring. Controlling and protect the assets in the interest of the organization.• Monitor operating costs, budgets and resources. Review daily operation basis, invoice verification, settlement for the payment• Ensure all the schedules and objectives are met• Supervise and motivate staff2. Taxation• Assist data to tax consultant in calculating corporate income tax and deferred income tax• Verify invoice WHT (art 23 and final art 4(2) ) deduction• Preparing data for tax audit• Monthly & yearly WHT & VAT reconciliation3. Audit• Perform the internal audit process review• Assist and provide data to both Internal and External auditor Show less



PT Chitra Paratama

• DKI Jakarta

• Head of Accounting Section

  • Sep 2013 - Jan 2016

  1. Cost Controlling Monitor, analyze and evaluate Company cost structuring and allocations. 2. Financial Reporting Coordinate, monitor and evaluate financial reporting covering all transaction and expenditure such as marketing expenses, parts, service, capital, fixed asset, etc, and conduct investigation on unusual data. 3. Inventory & Asset Controlling Monitor, analyze and evaluate asset and inventory management activities. Organize Inventory Physical check & asset sighting regularly. 4. Budget and working plan Coordinate, control and evaluate budget and forecasting, including analyze and evaluate department expenses and work scope. 5. SOP Develop, monitor, research, analyze and evaluate financial system, policies, procedures, and models, Show less



Elnusa Petrofin

• Indonesia
• Oil and Gas
• 500 - 600 Employee

• Accounting Senior Staff

  • Dec 2008 - Sep 2013

  • Compile and analyze financial information to prepare financial statement. • Ensure all accounting and financial records are maintained in compliance with accepted policies and procedures. • Ensure all financial reporting deadlines are met. • Receiving all Project Advance Payment (AP) from branches via email. • Journal all the financial data from the worksheet into the system (SAP). • Verification the project advance payment supporting document. • Reviewing and reconcile project advance payment balance with SAP. • Processing and controlling budget project advance payment. • Processing the employee travel business payment request. • Processing and file the operational payment request. • Providing data for external and internal auditor. Show less



Tax Consultant Gunawan

• DKI Jakarta

• Accounting & Tax Officer

  • Jul 2003 - Dec 2008

  • Preparing all the financial data to make financial report monthly and annual. • Collecting and inputting all taxes data into the system (E-SPT). • Compiling the company taxes report such as income tax art. 21, 23, 25, 4(2) final tax, VAT- Out, VAT-In and report it to taxes office. • Providing information to the client company about taxes law. • Consulting in resolve taxes cases due a taxes audit. • Filling any taxes document and it's supporting. • Preparing all the financial data to make financial report monthly and annual. • Collecting and inputting all taxes data into the system (E-SPT). • Compiling the company taxes report such as income tax art. 21, 23, 25, 4(2) final tax, VAT- Out, VAT-In and report it to taxes office. • Providing information to the client company about taxes law. • Consulting in resolve taxes cases due a taxes audit. • Filling any taxes document and it's supporting.