FORM PERMINTAAN ANAK MAGANG

Organization General Qualification

Division : Finance Sex : Laki-Laki/Perempuan
Department : Finance Education Background : D1 - S1
Sub Department : Tax Accounting Finance Number of Person :1
Position Name : Duration : 3 - 6 Months

Scope of Work
Responsibilities / Job Description

1. Prepare Listing PPN masukan dari vendor Indonesia

2. Project perhitungan revenue recognition UFI
3. Project perhitungan revenue recognition Spektra
4. Maintenance Cedit Card BOD
5. Scanned semua dokumen transaksi AWDA termasuk filling
6. Listing tax payment per masa pajak
7. Membantu mencari dokumen untuk sample audit
8. Maintenance faktur pajak untuk proses pelaporan
9. Maintenance entertainment List
10. Rekapan invoices
11. Rekap Data Vendor (kreddo dan lain-lain)
12. Maintenance cedit card BOD
13. Provide data invoices for tax vouching

Requested by, Acknowledged by, Processed by, Approved by,

Sub/ Dept Head Director HC Department President Director

Name: Name : Name : Name : Rina

Date: Date : Date : Apriana