Puspita Sari Gustania

Experience

• 

  KAP Heliantono & Rekan

  Jan 2011 - Sept 2012

  Junior Auditor

  Bertanggungjawab dalam melaksanakan program audit yang telah ditetapkan dan menuangkan seluruh pelaksanaan program audit yang telah ditetapkan ke dalam kertas kerja audit.

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  PT. Toyogiri Iron Steel

  Dec 2012 - Dec 2016

  1. Membuat Jurnal Balik yang Berkaitan dengan : - PPN WAPU - Pajak dibayar dimuka PPH Pasal 22 - Pajak dibayar dimuka PPH Pasal 23 - Biaya Bank & Materai2. Membuat Account Payable (AP) Invoice : - Ongkos Angkut - Transaksi Kas Kecil yang sudah di GRPO3. Mereview dan Mengecek kelengkapan dokumen : - Kas Kecil - Account Receivable (AR) Invoice - Incoming Payment4. Menghitung Harga/Kg atas dokumen Reimbursement transaksi Import Show less

  • Accounting Staff

    Jan 2015 - Dec 2016

  • Staff Finance

    Dec 2012 - Jan 2015
• 

  PT. Kirana Megatara Tbk

  May 2017 - Nov 2022

  Accounting Officer

  Daily – after Monthly Closing:• Make correction journals, reclassifications, accrue regular costs.• Receive, check the completeness of invoices and supporting documents and input into the SAP related to Account Payable transactions.• Post the Account Payable that has been inputted, print Journal Vouchers and Pay Orders for approval from superiors.• Check and review inventory report • Create realized forex report• Collect sales transport document for Factory Operation Department• Coordination with the Tax Department regarding all transactions related to taxation• Tax Reconciliation (Value-Added Tax/VAT)• Create Asset Number as by request• Filling DocumentMonthly Task – Prepare for Monthly Closing :• Calculating fixed asset depreciation.• Reconciliation Bank and Review Cash Opname of subsidiaries• Input roll over loan and interest intercompany loan journals• Create report and prepare data amortization journals of Prepaid Insurance, Prepaid Expense and Prepaid Rent• Reconciling related payables and receivables of affiliates.• Input journal accrued of affiliate transaction• Provide data needed by superiors related to financial statement information.• Create support data, attachments for Financial Reports.• Make monthly closing report (SAP)Other Task :• Prepare documents and become a Person in Charge (PIC) for the implementation of internal and external audits.• Responsibility for stock opname material and inventory every quarter. Show less