Ummi Hafilda

Experience

• 

  PT Royal Pratama Energi

  Feb 2019 - May 2020

  Junior Staff Accountant

  - Create invoices and tax invoices to customers.- Communicate and follow up on invoices to customers.- Recording daily financial transaction journal to Accounting Software (Accurate).- Prepare weekly, monthly and annual financial reports.- Ensure financial reports are in accordance with applicable standards and regulations.- Work closely with the tax consultant for monthly tax calcullation, payments and submit all tax filings in a timely manner.

• 

  PT Royal Krane Perkasa

  May 2020 - Feb 2024

  - Recording daily financial transaction journal to Accounting Software (Accurate).- Prepare all payment vouchers and identify tax associated with a transaction to be reflected on journal entries.- Manage petty cash.- Prepare weekly, monthly and annual financial reports.- Work closely with the tax consultant for monthly tax calcullation, payments and submit all tax filings in a timely manner. - Create purchase orders to suppliers.- Conduct price analysis of items to be purchased.- Search for suppliers and establish good relationships with suppliers.- Conduct negotiations.- Arrange delivery of items to the project site.- Coordination with project admin and warehouse admin regarding needs and stock for the project.

  • Finance Officer

    Oct 2023 - Feb 2024

  • Purchasing Officer

    May 2020 - Sept 2023
• 

  PT. Besttoflow System

  Feb 2024 - now

  Accounting dan Tax

  - Prepare monthly and annual financial reports.- Prepare monthly income tax and value added tax (VAT) calculations.- Prepare billing ID for tax payment using DJP or Coretax.- Reporting Pph 21, PPh 23 and VAT every month using DJP, eFaktur or Coretax.- Send PPh 23 bupot to customers.- Prepare annual tax report.- Register and deactivate BPJS Health and Employment for employees.