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Work Background
PT. ALIAccounting and Tax Manager
Jul. 2017 - Aug. 2022Cileungsi, West Java, IndonesiaProject : setting up all transactions and reporting from manual to system Accounting. (Arrange all transactions backdated from mid of 2016 to create FS per month). Accounting : - Review and maintain reconciliation (bank, all transactions both income and expenses, AR/AP). - Monitoring inventory and stock opname every end of month. - Prepare summary loan and intercompany transaction from parent company. - Payroll journal entry. - Review manual journal entry by member and adjustment journal. - Prepare statutory monthly report. - Liaise with external auditor. Tax : - Maintain and review for WHT (22, 23, 4(2), 26, VAT in and out. - Liaise with tax consultant for WHT 21 and CIT report. Finance : - Checker and approval for many transactions in internet banking. - Review AP report and AR outstanding include follow up for collection. - Checker and approval for petty cash float.
PT. Allproperty Media (www.rumah.com)Accountant
Mar. 2015 - Jun. 2017Jakarta Metropolitan AreaSystem : Netsuite Accounting : - Prepare Reconciliation (bank, payment transactions in system, AR/AP, Deferred revenue). - Calculation for cash income and cash collection. - Prepare and maintain summary due to/due from with intercompany transaction. - Prepare payroll journal entry and all manual journal entry (accrual, adjustment, reversal, etc). - Prepare monthly statutory report (BS, PL, Cash flow). - Doing for ad hoc requirements. - Prepare for reporting pack monthly. - Liaise with external auditor for prepare document needed and final FS. Tax : - Prepare calculation and document of monthly tax (WHT and VAT) and liaise with tax agent for monthly tax report. - Prepare and maintain DGT-1 foam for transaction with overseas vendors. - Prepare document needed and data needed for CIT report and and liaise with tax agent. - Liaise with tax agent to fulfil documents needed for TP doc. Finance : - Send bank balance to parent company. - Maker in daily payment transaction in internet banking. - Maintain petty cash float, reimbursement, settlement and advance transaction. - Filling payment voucher, sales invoices and petty cash. Secretarial : - Prepare and review for BI Reports (LLD, ULN, KPPK). - Prepare and review for LKPM report.
PT. ABB Sakti IndustriGL Accountant and Reporting
Jan. 2011 - Jan. 2015Jakarta Metropolitan AreaSystem : SAP Fi Co & Hyperion Daily Activity Accounting : input all journal transactions both income and expenses/payment. journal for Bank Reference, LC and Bank Guarantee, Booking Time Deposit and Loan including Recon Loan & Interest, Journal Sell or Buy Currency, Adjustment Journal Closing from BU Controller, Create, Extend or Change Vendor Master Data in SAP. Month End Activity : Prepared Vendor Cost for IS, Reconcile Time Deposit and Loan, Journal Accrued Interest Expense & Interest Income, Bank Reconciliation, Revaluation GL AR/AP, Upload/Input IG to Hyperion (NLCAL Time Deposit, Interest Income, Interest Expense, Order received (all BU), Short Term Borrowing, Journal Provision Other Liability, Make Key Figure from SAP, Make Data ABB Origin, Input Key Figure Final to Hyperion, Corp Tax Provision Journal. After Closing 2ndSubmit : CCM Report, Audit Simulation.
PT. Bank Victoria SyariahAccounting Analyst
Mar. 2010 - Jan. 2011Jakarta Metropolitan AreaResponsibility :To assemble financial statement report for upper management meeting on monthly basis, maintain bugdet and loan for branch offices, manage financial report from branch offices. Use Pivot Table as One of Excel Function Applied On New Reporting System. A part of Different team at National Operation Group, to solve Differ Balance between Alpha Bits (old system) with Silverlake (SIBS) new System.
PT. Bank Victoria SyariahOperations Supervisor
Sep. 2007 - Mar. 2010Bandung, West Java, IndonesiaResponsibility : Responsible for monthly reports to Bank Indonesia, tax reporting, and all operational duties bank at branch.
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