Erna Waty

Experience

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  PT Star Cosmos

  Mar 2008 - Feb 2011

  Exim Staff

  Receive and ensure import document, Calculate import shipment,import duty and paymentMonitoring and control preparation importHandling custom, PIB, Import documentMonitoring caro and solution to PPJkArrange payment to supplier, Make report payment.

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  PT.Konsultan Indonesia Bersama

  Aug 2012 - Apr 2013

  Supevisor accounting Tax

  Prepare Tax In and Tax outprepare tax report E-SPTPosting Jurnal, Tax PlanningReport B/s, P/L Reconsilidation Bank,SPT Month (pph 21, PPN, PSl 4 ayat 2

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  PT. Budi Mitra Jaya

  May 2013 - Jan 2015

  Head Finance Accounting

  Process Daily invoice Tax in and Tax outPrepare Tax Report E-sptArrange A/P and A/RPetty cash and BankReconsilidation BankSPT month (PPh21,pph 23,pasal 4 Ayat 2) Report Balance Sheet and Profit and Loss

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  PT Bina arta

  Jan 2015 - now

  Senior Accounting Assistant

  - Reviewing and analizing monthly financial report for active company- checking all order, payable and payment voucher.monitory all monthly tax payable and reporting.- Monitoring and review Budget Forecast report for active company all document and data.- Manage and supervise daily operations of Account receivable,consolidation and General Ledger.-To ensure company comply to all tax regulatories in all its business activies or operations.- Monitoring revenue and expenses, coordinating the collection,consolidation,and evalution of financial data.- Maintains accounting controls by defining accounting policies and procedures.E- spt,tax art 21,tax art 22,tax art 23,tax art 4(2),income tax 25/29 Show less