Afrizal Koto

Experience

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  Telkom Indonesia

  Jul 2018 - Aug 2018

  Tax Officer

  Data entry for Tax (VAT, PPh 23)

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  SUGIH INSTRUMENDO ABADI, PT

  Oct 2019 - Apr 2022

  Accounting Staff

  - Checking and verifying the completeness of documents related to financial transaction- Entry accounting Journal into the company system- Record cash and bank expenditures and income transactions- Record export and local sales transaction- Record payable and receivable transaction- Perform monthly equalization of PPh 21, PPh 23 and VAT- Reconciliation and adjustment of financial data- Provide and assist Accounting Supervisor with analysis of data and financial statement- Filling document into the company system Show less

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  PT. Nusantara Turbin dan Propulsi

  May 2022 - Apr 2024

  Finance Staff

  - Develop an Invoice Database in Microsoft Excel for Aging Account Receivable that will increase the effectiveness of company Cash Flow- Issue Invoice based on Billing Instruction and perform matching of sales order/purchase order/work order, goods delivery notes and tax invoices - Record the transaction of Account Receivable onto Invoice Database timely and correctly- Bind and archive copies of invoice, sales order/purchase order/work order, goods delivery note and tax invoice as Accounting Department supporting- Ensure the procedure for payment of receivable using Telegraphic Transfer (TT) or Letter of Credit (LC) / SKBDN- Prepare monthly Account Receivable aging report to monitor outstanding payments and follow up with customer for timely collection- Coordinate with Sales and Legal Department for bad debt- Provides of facilities accurate Account Receivable reports and analysis on financial data such as cash forecasting in a company- Obtain information from other Departments (Accounting, Sales and Legal) to ensure accurate and complete records for Account Receivable journals are updated- Assists Finance Manager with analysis of data and Account Receivable reports- Fulfill the requirements for Internal and External Auditor and also Government requirements Show less

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  Virtue Diagnostics Indonesia

  Jun 2024 - Aug 2024

  Finance Specialist

  - Issue Invoices based on Invoice request from Dept. Marketing and matching of sales contract/order, good delivery note and tax invoices- Post accounting entries of revenue and AR transaction onto ERP system timely and correctly- Prepare monthly AR aging report to monitor outstanding payments and follow up with customer - Prepare monthly intercompany transaction list and perform reconciliation with group companies- Maintain FA record in ERP system and posting monthly depreciation accounting entries based on system's calculation- Conduct regular physical checks of fixed asset and ensure proper taging with unique asset codes- Assist in collecting reimbursement invoices and check reimbursement application form- Assist the supervisor in the monthly account closing activities- Reconcile the inventory Finish Goods with the warehouse team data Show less

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  PT Pertamina Hulu Energi

  Sept 2024 - now

  BPS Pre Employment Training Pertamina Subholding Upstream Batch 3