Experience

• 

  Cv. bintang cemerlang

  May 2012 - Jun 2016

  Finance administration

  Mengoordinasi pengiriman pesanan sampai kepada PelangganMemastikan dokumen pengiriman pesanan lengkap untuk pengiriman produkMembuat invoice dan faktur pajak untuk kelengkapan dokumen penagihanMencatat semua transaksi keuangan yang berhubungan dengan kegiatan perusahaanMengerjakan siklus lengkap akuntansi untuk menghasilkan laporan keuangan perusahaanMembuat perhitungan laporan pajak, terutama SPT PPN MasaMerekonsiliasi Rekening Koran dengan transaksi real keuangan

• 

  Pt. siji solusi digital

  Dec 2016 - Feb 2017

  Finance accountant
• 

  Fba trading co.

  Mar 2017 - now

  PT. Fajar Berkat Abadi is active in the wholesale of food and beverage products, which currently owns the instant drink powder brand Forestly Indonesia.- Manage and forecast the company’s financial cash flow to ensure smooth operations.- Oversee daily financial activities, including payments, receipts, taxes, salaries, and third-party transactions.- Collaborate with production to ensure adequate cash management for timely product delivery.- Process bank payments via online banking, ensuring accuracy and authorization of supporting documents.- Regularly reconcile and record bank transactions in the financial system (Accurate Online) to maintain accurate records.- Prepare and submit monthly withholding taxes (Articles 21, 23, and 4(2)) and ensure timely payments to authorities.- Compile, organize, and file monthly tax returns, including VAT-In and VAT-Out reports.- Prepare tax payment slips based on tax documents obtained from the DGT website and submit tax reports through e-Faktur, eSPT, and e-Bupot systems.- Coordinate with tax consultants and authorities to ensure compliance and address any tax exposure issues.- Ensure invoice accuracy by matching with goods receipt reports and purchase orders; issue tax invoices for sales transactions via e-Faktur.- Reconcile customer payments with accounts receivable and bank statements to ensure accurate financial records.- Review and verify vendor bills for completeness, prepare journal vouchers for accounts payable, and coordinate with Treasury for payment processing.- Prepare monthly and annual financial statements in compliance with company policies and accounting standards, ensuring transparency and accuracy.- Manage and close monthly accounting transactions to prepare financial statements, ensuring the timely submission of reports.- Manage daily financial transactions and operations, ensuring efficiency. Oversee goods delivery procedures, coordinating with production and logistics for timely shipments. Show less ● Direct, manage, monitor and identify financial transaction and operational activities appropriately.● Ensure the goods delivery procedure runs in accordance.● Monitor and record all transactions through a bank statement to system (Accurate Online) monthly.● Handle petty cash.● Account Receivable Role; - Ensure invoice is correct and match with goods receipt report and purchase order.- Provide tax invoice for sales transaction through e-faktur based on matched invoice.- Reconcile incoming from customer and AR through a bank statement.● Account Payable Role;- Receive Bill, Ensure the completeness and matches of the document- Prepare journal voucher as AP recognition in a system also for a basis to Treasuries as a payment voucher● Prepare financial statement monthly and annually.● Coordinate with tax consultant in terms of tax matters related tax exposure with the tax officer (WHT Art 21, Art 23, Art 4.2, VAT In-Out) so all tax process in the business unit runs well.● Provide VAT report and summary calculations for VAT-In and VAT-out.● Prepare tax payment slip according to tax documents on DGT website.● Prepare tax reporting coordinate to tax consultant.● Report tax document through efaktur, eSPT, ebupot. Show less

  • Assistant Manager

    Jan 2022 - now

  • Finance Accounting Tax Executive

    Mar 2017 - Apr 2023