Years of experience: 14

🧨 ConsultingForecastPower & UtilitiesGovernment & Public ServicesInvestment ManagementInsurance

Trust Score

Exceptionally trusted; proven professional excellence.

80%
Irma's Career Path
Accounting and Tax ManagerJul. 2017 -
Aug. 2022
PT. ALIAccounting and Tax Manager
Cileungsi, 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...
AccountantMar. 2015 -
Jun. 2017
PT. Allproperty Media (www.rumah.com)Accountant
Jakarta 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, Ca...
GL Accountant and ReportingJan. 2011 -
Jan. 2015
PT. ABB Sakti IndustriGL Accountant and Reporting
Jakarta 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...

Irma's Posts

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    How I can help you

    Efficiently manage accounting and financial tasks, including journal entries, reconciliations, financial reporting, and audit schedules. Excel in budget and cash flow forecasting. Leverage both Excel and advanced accounting systems for seamless operations.

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    People I am looking for

    Seeking collaboration with organizations like Johari Zein Foundation, PT Allproperty Media, PT Anugerah Lubricant Indonesia, and more. Open to personal tax services for individuals like Mr. Johari Zein and partnerships with financial institutions like Bank Victoria Syariah.

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    Experience & Cases

    Achievements include ensuring compliance in financial transactions, maintaining accurate accounting records, and streamlining tax processes. Experience with diverse clients across industries, contributing to their financial health and operational efficiency.

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    How to contact

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  • 0

    How I can help you

    Efficiently manage journals, financial reports, and fixed assets. Prepare detailed forecasts and budgets. Handle Indonesian taxes like WHT and VAT with precision. Deliver accurate tax reports, ensuring compliance and trust.

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    People I am looking for

    Target Clients: - Service companies - Trading companies - Banks - Startups Competitive Edge: - Detail-oriented - Tailored service - Accuracy - Trustworthy

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    Experience & Cases

    Seeking Clients: - All businesses - Excluding criminal activities

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    How to contact

No responses yet
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