Farah Alfiyani

Experience

• 

  PT Perkasa Abdi Bhuana

  Jan 2018 - now

  Farah Alfiyani has handled : - Reconcile General Ledger- Reconcile outstanding invoice- Ensure and follow up outstanding invoice that meet the due date- Handle banking process and documents relate to financing- Supervise preparation of financial reports and tax reports- Prepare financial performance reporting to directors and commissioner- Monitor transaction input to accounting software.- Prepare yearly budget Farah Alfiyani has handled :- Transactions identification and input to accounting software (accurate)- Journal and general ledger to accounting software (accurate)- Financial reports- Invoicing along with supporting attachments- Income Tax article 21, 23, 25- Value Added Tax- Payment and tax report- Prepare and support data for budgeting report

  • Finance Manager

    Sept 2019 - now

  • Finance and Tax Staff

    Jan 2018 - Sept 2019