currently working as accounting staff familiar with using SAP, Ms Office, E-Invoice software.

Have commitment and

responsibility at work, looking for work opportunities that can provide different accounting/finance, tax and audit

experiences.

currently working as accounting staff familiar with using SAP, Ms Office, E-Invoice software. Have commitment and
responsibility at work, looking for work opportunities that can provide different accounting/finance, tax and audit
experiences.

I'm Graduate Bachelor Degree in Accounting. I'm interest audit aspect, accounting, finance and
digital creative. I will keep learn to improved new skill for myself. I'm dynamic person, detail, manage
many people, and communicative.

-Arrange Financial Statement every month and Annual Financial Report

-Arrange in and out money journal in the My GL application and memorial journal
-Recap tax payment every month such as VAT, Witholding Income Tax 23, 21 ,4 (2), Local taxes and
Retribution
-Recap Tax withholding slip from tenants and coordinate with tenants to provide tax withholding slip

-Coordinate with team Finance and team Account Receivable to provide end of the month period
closing vouchers, invoice update and tax invoice
-Check, write, and sign Count Of Account (COA) based on every out voucher as a part of in-out
voucher
-Provide every data for auditor needs
-Chooosing selected e- filling dokumen ( checking account, voucher in-out, invoice,tax withholding
slip, and Periodic Tax Return
-Assist SPV regarding interest in Accounting System

Verify accounting documents

daily transaction journal input

prepare tax reporting documents

tax reconciliation, bank

reconciliation of accounts payable and receivable

create inventory reports

prepare documents for tax audits and audits

document filling
stock taking

verify project application documents

Check field cash disbursement reports

recap of field financial expenditure reports

classify costs

inputting project submissions

check the project's cash minus