PT. Toyota Tsusho Insurance Broker IndonesiaHead of Corporate Finance Accounting Administration
Jan. 2009 - Feb. 2022Jakarta, IndonesiaDuties and Responsibilities : - Monitoring day by day finance, accounting and tax tasks (full set of finance accounting tasks) - Monitor cash flow for expenditures budget - Supervise aging report from Accounts Payable and Accounts Receivable - Monitor Prepaid Expenses, Fixed Assets and General Ledger - Preparing monthly and annual financial report - Preparing reports to head office via web-based financial reporting system (TORES) - Prepare tax monthly report (Income Tax article 21/26, Income Tax article 23/26, Income Tax article 4a2 and VAT) - Prepare Corporate Annual Tax Return - Preparing both semester and annual financial report and regular administrative reports to OJK/FSA (Financial Service Authority) - Preparing special administrative reports to PPATK/INTRAC (Indonesian Financial Transaction Reports and Analysis Centre) - Calculate Income Tax article 21/26 of monthly salary and or THR/Bonus and coordinate the final total amount after tax with the PIC of Personnel Department - Recheck and calculate Income Tax that might imposed on the severance payment - Liaise with bank officers, tax account representative, consultant, external auditor, actuary and other institutions related with financial issues - Create, maintain and or update continuous development on Divisional's Standard Operating Procedures as required - Other regular tasks in finance, accounting and tax division