Mukhamad Lutfan Sofyan

Experience

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  PT.ADVANTAGE SCM

  Jan 2013 - Sept 2020

  Administrative Staff

  Main Duties & Responsibilities:- Create and store company records, whether in the form of writings, documents and important letters from clients.Prepare for Commercial and Fiscal Report- Record all data related to the company, especially the CPC section, covering many things, from transactions, employee and client information to those related to company activities- Make a client's cash flow report after all transaction processing has been inputted and Bank Reconciliation.- Receiving and making telephone calls with external parties or clients, both calling and receiving incoming calls- Receiving complaints and client input and responding to complaints via email & telephone- Entering the company system- Crosscheck all input transactions Show less

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  PT. Bumjin Electronics Indonesia

  Mar 2021 - Mar 2024

  Senior Accounting Finance & Tax

  Main Duties & Responsibilities:- Journal AR and AP to Accounting system- Journal Cash Bank to Accounting system- Prepare Tax monthly report ( PPh 4(2), PPh 23, PPN, PPh 25, PPh 26, PPh Badan)- Prepare and making Tax Faktur - Management Fixed Asset- Control and Validation AP AR Document- Prepare submit document for external auditor- Inventory control- Coordination stock opname monthly- Reconsilition sales & purchase with GL - Filling Document - Checking Receipt of Supplier invoice- Prepare Report BI system Simodis Show less

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  PT. Yoowon Electronics Indonesia

  Mar 2024 - Aug 2025

  Finance Accounting & Tax Leader

  Main Duties & Responsibilities: - Journal AR, AP, Bank, Petty Cash, put in system Accounting - Preparing monthly reports (Petty Cash, Bank, etc) - Calculate and report tax (PPh 21, PPh 26, PPh 23, 4(2), and VAT)- Operate tax software (e-SPT, e-Bukpot Unifikasi, e-Form, DJP Online)- Make a supplier payment schedule every month considering cash flow conditions- Prepare Report Aging AP & AR and Control- Bank Reconciliation- Updated with Tax Regulations in Indonesia- Contact with customers regarding payment requests or payment acceleration if needed- Making Tax Invoice - Manage cash flow, this includes forecasting cash flow needs, and alerting upper management for cash f flow deficiencies - Stock Inventory control - Filling Document , Receive verify invoice from supplier - Prepare Report BI Simodis regarding Import- Prepare Report COGS dan COGM every month- Preparing Monthly and Annual Financial Reports Show less

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  Mitsubishi Chemical Group

  Sept 2025 - now

  Accounting Supervisor | PT. MCPP Compound Indonesia

  - Ensure Financial Statement are accurate, timely, and in accordance with accounting standards- Oversee compliance with tax and financial regulations- Manage the budget and cash flow to support the company's financial stability- Control the recording of transactions and maintain the integrity of financial data- Financial Statement management compile and supervise monthly, quarterly, and annual financial statements.- Analyze financial statements to provide insight to management.- Financial Supervision and control overseeing the recording of financial transactions to be accurate and timely- Stock Check Inventory Control every month- Fixed Asset management- Control AR aging and AP aging- Control petty cash, and Bank reconcilition- Checking Report Inventory after stock check- Coordinate with external auditors, Tax Consultants and Bank Show less