Experience

• 

  PT Indo Sejahtera Jaya

  • Jawa Barat, Indonesia

  • Accounting and Tax Manager

    • Jan 2023 - Present
    • Jawa Barat, Indonesia

    Financial report Ensure all document book with appropriate document, provide financial report and present to Board of Director in monthly. • Tax report Report monthly and yearly tax report on time, make sure company comply to tax regulation• External Audit Facing financial auditor and tax auditor give data require to audit process.

• 

  PT Idea Music Entertainment

  • Jakarta, Indonesia

  • Senior Finance Manager

    • Oct 2019 - Dec 2022
    • Jakarta, Indonesia

    • Financial report Lead the modeling, planning and execution of all financial processes, generated monthly and quarterly budget reports, financial analysis and projections at the project and business unit level.• Internal and external auditDevelop internal control procedure and ensure all members fulfill company regulation and clean without fraud and provide support audit evidence, and manage both internal and external auditors• Bank transfer and bank reconcileEnsure all payment has complete document and record in correct account. Reconciled bank accounts and maintained finance reports resulting in 100% accuracy.• General affairs Create vendor agreement and contract employee, control purchasing, liaise external such as bank, tax officer, legal consultant and vendors. • PayrollCount salary and benefit, then transfer to employees.• Tax report and tax audit Ensure all transaction comply Indonesia tax regulation and report obligation monthly and annually on timely basis.

• 

  BIKA Group

  • Tanggerang

  • Accounting and Tax Manager

    • Mar 2019 - Sep 2019
    • Tanggerang

    • Financial statementManage all accounting activities including account receivable, account payable, inventory, bank and cost accounting in accurate, generating financial data, compiling and submitting reports, analyzing industry trends and assessing the financial health of the company.• Taxes reportCompile and manage corporate taxation on monthly and yearly.• Audit internal and externalDealing with auditors and coordinating the team to prepare the data needed in the audit process.• Monitoring cash flow, working capital and inventoryCreated presentations to detail spending and trend then give some brief analysis and discuss short planning.

• 

  PT DEHEUS NUTRISI INDONESIA

  • Pondok Indah, South Jakarta

  • Tax Accountant and Management Assistant

    • Mar 2017 - Feb 2019
    • Pondok Indah, South Jakarta

    • Pilot project to setup accounting system.• Support management planning to build and to adopt system from Netherlands into Indonesia.• Assist consultant to arrange permit and legal registration.• Processed month-end journal entries including accruals, prepayments and depreciation resulting in 100% accuracy.• Provide financial report and cash forecasting for management.• Communicate with Investment Coordinator Board permit and report quarterly to institution.• Calculate and process payroll to employees.

• 

  Fluidic Energy

  • Bogor

  • Accounting Supervisor

    • Jul 2015 - Sep 2016
    • Bogor

    • Prepare, calculate and report all tax monthly and yearly.• Record and maintenance fixed asset.• Bank reconciliation every month.• Record and make payment schedule of accounts payable.

• 

  PT Petco Maju Indonesia

  • Kemang

  • Assistant of Accounting Manager

    • Oct 2014 - Jun 2015
    • Kemang

    • Prepare and present to management financial statement every month.• Report all tax regarding to transaction and then report corporate income tax in yearly.• Prepare cash forecasting in short time.• Calculate and make payment for payroll employees.

• 

  Cargill

  • Bogor

  • Accounting Supervisor

    • Sep 2009 - Oct 2014
    • Bogor

    • Prepare and present financial statement of factories.• Record all tax transaction to tax application, calculate and make payment then submit to tax government.• Prepare and present short term debt report weekly to management• Input, control and make payment account payable all vendor and supplier.• Record and make payment employee reimbursement• Report to management cash management in every week• Report Inventory monthly report and in-transit report to management• Prepare and report sales report every week• Report to management Intercompany report every month• Dealing with internal auditor and preparing the data needed in the audit process• Calculate and make payment royalty to holding and fulfill tax obligation of that royalty

• 

  PT BFI Finance Indonesia, tbk

  • Jakarta, Jakarta Raya, Indonesia

  • Accounting Staff

    • Jul 2008 - Aug 2009
    • Jakarta, Jakarta Raya, Indonesia

    • Process premium payment to insurance company, record and post on ledger• Process insurance refund and insurance cancelations base on request of customers• Bookkeeping all branch transaction

• 

  PT. Indosat Tbk

  • Jakarta Raya, Indonesia

  • Vas product management

    • Sep 2007 - Feb 2008
    • Jakarta Raya, Indonesia

    • Check features on sim card and report• Tryout new features with vendor and provide recommendation