Abdul Khaliq

Experience

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  Aerotrans - Garuda Indonesia Group

  Jan 2016 - Jan 2019

  Accounting staff and controller

  Make Journal posting to System (SAP), Check Invoice before send to finance, Monthly Closing, Yearly Closing, FInancial Audit, Intercompany Reconciliatin. Rsponsibility to control AP & AR, Control Balansheet Account such as: Prepaid Payment, Outsanding Advance Payment, Accrual Expenses, Check GL for P&L and Etc.

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  STAEDTLER

  Jan 2019 - Oct 2023

  Finance Accounting and Tax Supervisor

  Resposibility to report Tax Art 23, 4(2), 26, 21, 25/29, 22, Monthly VAT Report, Corporate Income Tax, Tax Audit, Tax Objection, Tax Appeal, TPDoc Preparation, Tax Billing, Tax complience, Tax Planing, responsibility to control Journal on SAP system, Responsibility to Check Invoice, Tax Invoice and calculate tax before send to finance, Responsibility to assist Budget, Forecasting, Monthly Closing, Yearly Closing, FInancial Audit, Resposibility to check Bank Reconcile every Month, Responsibility to check Cash Opname. Responsibility to check All Transaction Finance so that the data is in accordance with the system. Resposibility to control Fixed Asset and Depreciation, input Additional FIxed Asset, reporitng KPPK to Bank Indonesia, Reporting ULN to Bank Indonesia, Reporting LLB to Bank Indonesia. and Intercompany Reconciliatin, Foreign currency Transaction and negotiation, ensure that the invoice data to be paid is correct, such as: Bank Account, Company Name, Remitten Bank, Porcess Tax Payment, Utility Payment, Responsibility to create Bank Reconcile and make sure same balance with the system and Account Statement Bank. Make the cash flow report. Assist to financial Audit. Responsibility to control AP and AR, Setlement for incoming and outgoing. L/C Payment, Forward, and intercompany reconciliation. Show less

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  PT Polyplex Films Indonesia

  Jul 2021 - Dec 2021

  Finance Executive
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  PT. Sinar General Industries

  Oct 2023 - Jul 2024

  Accounting & Tax Supervisor

  Resposibility to report Tax Art 23, 4(2), 26, 21, 25/29, 22, Monthly VAT Report, Corporate Income Tax, Tax Audit, Tax Objection, Tax Appeal, TPDoc Preparation, Tax Billing, Tax complience, Tax Planing, responsibility to control Journal on SAP system, Responsibility to Check Invoice, Tax Invoice and calculate tax before send to finance,

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  PT LOTTE Chemical Indonesia

  Apr 2024 - now

  General Accounting Sr Supervisor