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Work Background
PT ARKARA PRATHAMA ENERGISenior Accounting & Tax
Dec. 2024Kebayoran Baru, Jakarta Raya, Indonesia
AROBS GroupSenior Accounting & Tax
Dec. 2022 - Oct. 2024Grogol Utara, Jakarta, IndonesiaPT. Arobs Solutions Indonesia is subsidiary company of Arobs Transilvania Software (from Romania, Europe). Responsibility :
1. Review & validate bank transaction journals (BCA, OCBC), inventory, invoice A/R & A/P that have been inputted by GA, junior accounting & finance staff.
2. Calculate profit/loss on exchange rate differences in USD bank balances.
3. Prepare Financial Reports along with detailed attachments (Inventory, Prepaid Expense & Insurance, Prepaid PPh 23, A/R, A/P, Deferred Revenue, COGS, Fixed Asset, etc)
4. Prepare calculation data & supporting documents related to monthly & annual taxes: PPh 21, 22, 23, 25, 29, 4 (2), PPN, VAT Offshore, PPh Badan.
5. Update changes in tax policies, regulations & rates to the internal team.
6. Support & coordination with tax consultants and auditors (Indonesia & Europe)
7. Support & coordination related to data requests from holding companies : financial reports, intercompany files, audit data.
8. Stock opname and reconciliation with accounting system.
9. Review Faktur Pajak Keluaran before being issued by junior accounting.
10. Review & reconsiliation bukti potong PPh 23 that has been collected by junior accounting from all customers.
11. Handle LKPM (Laporan Kegiatan Penanaman Modal) reporting. Accounting system : Jurnal.id -> Quickbooks -> Odoo
Email : [email protected]
PAB ConsultingSemi Senior Associate Consultant
Aug. 2022 - Nov. 2022Rukan Sedayu Square Blok B, No. 25, Cengkareng Barat, Jakarta BaratPT. Praktisi Akuntan Bersama (PAB Consulting) - Accounting, Tax & Audit Services 1. Accounting Services : - Journalize / Bookkeeping All Transaction (Invoice & FAT) 2. Tax Services : - Preparing e-billing (SSE), reporting SPT Monthly & Yearly --> VAT, WHT Art 21, 23, 25, 4 (2)
- Respond to inquiries from Indonesia Tax Office
3. Provide assistance in handling and managing clients
4. Providing comprehensive consulting services Handle 7 client/company
InboundIDAccounting & Tax Specialist
Dec. 2021 - Jul. 2022Wellspaces Kemang, Jakarta SelatanPT. Amarta Zwara Guna (InboundID) - Digital Marketing & Advertising Services 1. Journalize all transactions to Xero system (Accrued/Reverse Expense, Sales, Cost, Depreciation, AR Employee, BPJS, etc) 2. Handle Bank Reconciliation (BNI IDR, BNI USD, Maybank, Billing CC HSBC & DBS)
3. Handle WHT Art 21, 23, 25, 26, 4(2), VAT Offshore, VAT In/Out/PMSE
4. Making recap Sales, COB & Revenue (Cost of Bill/Cost of Sales) ± 70 campaign/brand every month
5. Update all journals after being reviewed by consultant, if any wrong/must to be adjust.
6. Preparing FMC (Financial Monthly Control) documents
7. Create & filling invoices/bills (AR/Sales & AP) along with supporting documents for clients
PT Alamindo Lestari SejahteraSite Project Coordinator
Apr. 2021 - Aug. 2021Karas, Fakfak, Papua Barat1. Control all site employee, all activities project, all transaction.
2. Making projcet report, employee contract & assessment. 3. Control employee attendance, recap list asset.
PT Alamindo Lestari SejahteraFinance Accounting Tax Specialist
Sep. 2020 - Nov. 2021Detta Marina, Pekayon, Ps. Rebo, Jakarta TimurIntra Alamindo Group Responsible for PT. Karas Industri Papua 1. Handle & journal all transaction (kas besar, petty cash, bank, A/P, A/R, Aset, Beban Pra-Operasi, PPN, PPh 21, 23, 4(2), etc) using FINA Software
2. Creating business plan,
3. Making payment request, 4. Checking all G/L, balance sheet, stock opname,
5. Handle bank reconciliation,
6. Input, deposit, and report PPN (with e-faktur), SPT PPh 23 (with e-bupot) & PPh 4(2) (with e-SPT). Placement : (HO) Pasar Rebo, Jakarta Timur
McMillan Woods GlobalAssistant Auditor
Jun. 2019 - Aug. 2019Jakarta Raya, IndonesiaKAP Rama Wendra (member of McMillan Woods) 1. Audit PT. Agro Jaya Mandiri, PT. Innovindo Kreasi Bersama, PT. Spire Indonesia,
2. WP, Konfirmasi AP, Optimalisasi Ms. Excel.
KAP Yosua & RekanAssistant Auditor
May. 2019 - Jun. 2019Jakarta Raya, Indonesia1. Audit PT. Pionir Beton Marunda, PT. Karya Widura Utama (Kredit Pintar), PT. Vatar Media Raya, PT. Karya Tehnik Pasirindo, PT. Berjaya Mahanugrah Abadi,
2. Konfirmasi Piutang Usaha, Piutang Pihak Berelasi, Utang lain - lain, Utang Usaha.
3. WP, GL, Vouching, Rekap Aset & Pajak, Subsequent Event,
4. Making Summary of PSAK 16, 23,48, 69, 72, PPh 21, 22, 23, 25, 4(2), Koreksi Fiskal
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