Vinda Khaerunnida, SE Akt, MAk, CPA, BKP A

Experience

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  EEP Language Training Program

  Mar 2011 - Oct 2011

  Accounting

  My responsibilities were; Did clerical activities ( Journal, Posting, Reporting), made financial report and report it to owner, counted tax and report it to Tax Office, counted Jamsostek payment and report it to Jamsostek Office, distributed salary to other employees, withdrew money from Bank with assigned owner, distributed dividend to owner and did another job which be given by manager or owner.

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  Anwar and Partners

  Oct 2011 - Oct 2012

  Junior Auditor

  My responsibilities include; Learned audit procedures, assist Senior Auditor to perform audit procedures in audit assignment, did job from Senior Auditor's delegations, helped Senior Auditor to find issue and make report.

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  Anwar, Sugiharto And Partners

  Oct 2012 - Aug 2015

  My responsibilities include; In charge of audit assignment, performed audit procedures, made report, lead an audit team which consist of junior auditors and assistants, coached junior auditors and assistants and evaluated theirs performance, Discussed finding with clients and audit managers. My responsibilities include; In charge of audit assignment, performed audit procedures, made report, lead an audit team which consist of junior auditors and assistants, coached junior auditors and assistants and evaluated theirs performance. My responsibilities include; Assist Senior Auditor to perform audit procedures in audit assignment, helped Senior Auditor to find issue and make report, in charge of audit assignment, performed audit procedures, made report, lead an audit team which consist of junior auditors and assistants, coached junior auditors and evaluated theirs performance

  • Senior 1 Auditor

    Oct 2014 - Aug 2015

  • Semi Senior Auditor

    Oct 2013 - Oct 2014

  • Assistant Auditor

    Oct 2012 - Oct 2013
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  Notaris Yuli

  Mar 2015 - Jan 2024

  Freelancer Tax

  • Calculating Individual Tax Income Yearly• Making Individual Tax Income Yearly• Making Instalment Tax Billing Monthly• Making Tax Report Article 21 every December

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  PT Tokyo Consulting

  Dec 2015 - Nov 2018

  Senior Associate for Accounting And Tax

  ● Responsibilities running client engagement from start to finish, for monthly accounting cycle ( Inputting to Accurate System, make report monthly)● Review accounting cycle (Inputting to Accurate System, make report monthly) before send to Client, before 15 due to handle 9 Clients with 3 subordinates.● Send Financial Report Monthly to Client, , before 15 due to handle 9 Clients.● Responsibilities running client engagement from start to finish, for monthly tax withholding (Inputting to Excel, calculating tax payable, make ID Billing, make SPT, and send to Client Client for Tax Calculation before 9 in month and tax reporting before 18)● Prepare explanation for inquiries from client and internal management● Develops a working knowledge of engagement objectives as well as planned to accounting and tax ● Preparing BI Report (ULN, RULN and KPPK) before 15 of the month and KPPK before quarter deadline.● Coaching and Delegating Job description to team related Procedure monthly accounting and tax Checked and verified the completeness of payment documents and made payments based on payment instructions. As of 3 member of Accounting and tax person \team member. Show less

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  PT JAC Business Center

  Nov 2018 - Aug 2022

  Supervisor Accounting and Tax Administration Outsourcing

  ● Responsibilities running client engagement from start to finish, for monthly accounting cycle (Inputting to Accurate System, make report monthly)● Review accounting cycle (Inputting to Accurate System, make report monthly) before send to Client, before 20 due to handle 30 clients with 4 subordinates. ● Send Financial Report Monthly to Client, 9 clients with 3 subordinates. ● Responsibilities running client engagement from start to finish, for monthly tax withholding (Inputting to Excel, calculating tax payable, make ID Billing, make SPT, and send to Client for Tax Calculation before 9 in month and tax reporting before 18)● Prepare explanation for inquiries from client and internal management in one hour work time, within 1-2 days. ● Develops a working knowledge of engagement objectives as well as planned to be accounting and tax ● Preparing BI Report (ULN, RULN and KPPK), before 15 of the months and KPPK before quarter deadline.● Coaching and Delegating Job description to team related Procedure monthly accounting and tax service, as of 4 members of accounting person and 3 member of tax person) team member. Show less

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  PT Estha Yudha Ekatama

  Jan 2023 - Apr 2023

  Junior Accounting and Tax Manager

  ● Assist Accounting and Tax Head to analyze and review the results of the accounting team's work.● Assist Accounting and Tax Head to reconcile all balance sheet accounts.● Analysis of PL and its mutations.● Assist Accounting and Tax Head to compile and create monthly, quarterly and annual financial reports● Assist Accounting and Tax Head to check and verify incoming bills / invoices.● Prepare data requirements for departments or other parties (tax and audit● Understand tax regulations and updates on applicable tax regulations● Checking and providing monthly VAT & Income Tax Returns and reporting on time● Assist Accounting and Tax Head to reconcile fiscal and commercial Fixed Asset depreciation.● Assist Accounting and Tax Head to reconcile PPh and VAT● Assist Accounting and Tax Head to perform corporate income tax calculations.● Handle any ad-hoc duties assigned by Accounting and Tax Head.● Develops a working knowledge of engagement objectives as well as planned to account and tax. Show less

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  PT. NXM Teknologi Jaya

  Oct 2023 - Feb 2024

  Accounts Executive Cum HR – Remote Working

  ● Able to handle a full set of accounts for the assigned overseas offices (Thailand Branches).● Perform accurate data entry and account reconciliation.● Monitor and ensure up-to-date account files and records.● Maintain proper filing system.● Assist with compliance reporting for federal, state and local agencies for the assigned overseas offices.● Ensure timely & accurate government related submissions.● Liaise with auditors and tax agents for the assigned overseas offices (Thailand Branches).● Prepare monthly management reports and closing for the assigned overseas offices (Thailand Branches).● Check and process staff salary and claims.● Constantly monitor for new or amendments to the Employment Act & Regulations.● Create, review & update Office Policy & SOP.● Handle Leave management.● Made draft Indonesian and Thailand Employee Handbook.● Check Thailand tax calculations and reports, such as PP30 (VAT in Indonesia), PND 3 (Tax Art 21 Freelance in Indonesia) and PND 53 (Tax Art 23 in Indonesia).● Review and Signed Sales invoices, Tax Invoice Receipt Documents, and Debit Notes. Show less

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  ForBis

  Feb 2024 - Jan 2025

  Senior Auditor

  My responsibilities include; In charge of audit assignment, performed audit procedures, made report, lead an audit team which consist of junior auditors and assistants, coached junior auditors. Discussed finding with clients and audit managers.

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  Koperasi Karyawan Pertamina Lapangan Kamojang

  Jan 2025 - now

  Accountant

  ● Prepare and maintain complete sets of financial records including journals, ledgers, and supporting documents.● Perform monthly, quarterly, and annual closing processes.● Reconcile bank statements, AP/AR, and account balances.● Prepare financial statements: Balance Sheet, Profit & Loss, Cash Flow.● Ensure all accounting transactions comply with policies and accounting standards.● Process invoices, payments, and employee reimbursement.● Support budgeting, forecasting, and internal/external audit requirements.● Handle tax calculations (VAT, WHT) and timely reporting. Show less