Ahmad Rizaldi

Experience

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  KAP Drs. Katijo

  Jan 2012 - Dec 2012

  Junior Auditor
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  PT. SISFO INDONESIA

  Jan 2013 - Apr 2016

  Finance & Accounting Officer
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  PT Inovasi Kuliner Indonesia (Shaburi, Kintan, & Yakiniku Like Restaurant)

  Apr 2016 - Oct 2021

  Finance, Accounting, and Tax Manager

  - Set up and implement accounting system and procedure- Monthly reporting profit & loss, balance sheet, cashflow- Handle fullset of account ( journal, GL, TB, FA, etc )- Maintaining fixed asset list, inventory, prepaid, accrued- Stock opname, cost of goods sold, variance analysis- Tax report monthly ( wht 21, 23/26, 4 (2), VAT, PB1, etc )- Yearly tax PPh 25/29 fiscal correction and reporting- PIC external financial audit by Ernst & Young- Handle tax audit and SP2DK from tax officer- Check invoice received with AP in accounting system- Process payment to supplier- Monitor AR revenue and bank in received Show less

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  Gold's Gym Indonesia

  Dec 2021 - Dec 2022

  Finance, Accounting, and Tax Manager

  - Managing cashflow in COVID-19 period of crisis- Accounting system migration and SOP implementation- Financial statement ( income statement, balance sheet)- Handle fullset of account ( journal, GL, TB, FA, etc )- Maintaining fixed asset list, inventory, prepaid, accrued- Tax report monthly ( wht 21, 23/26, 4 (2), VAT, PB1, etc )- Yearly tax PPh 25/29 fisc al correc􀆟on and repor􀆟ng- PIC External financial audit by Crowe Horwath- Handle tax audit and SP2DK from tax officer- Check invoice received with AP in accounting system- Process payment to supplier- Monitor AR revenue and bank in received- Monitor budget and track expenses made Show less