Venny Mahmuda

Experience

• 

  KCS Ltd.

  Jun 2014 - Mar 2015

  Junior Consultant

  - Preparing monthly financial statement - Preparing monthly tax calculation, SSP, SPT- Reporting monthly tax compliance to tax office PPh 21, PPh 23, PPh 4(2), VAT

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  TMF Group

  Apr 2015 - Jun 2018

  Senior Accounting Associate

  - Prepare all process of making financial report- Key in all transactions (petty cash, account payable journal, account receivable journal, operating expense)- Prepare cashbook and fund request to the client- Generate internet banking (finance)- Bank reconcileTax reconcile ( Tax art 21, tax art 23, tax art 4(2) and VAT) - Pre closing- Prepare notes to the financial statementAccounting software : MYOB

• 

  Toshiba Plant Systems & Services Corp (TPSC Engineering)

  Sept 2018 - Mar 2024

  Accounting

  - Preparing cashbook report every month- Preparing payment instruction and monitoring payment every month- Payment Petty Cash - Preparing calculation WHT and VAT every month- Preparing report WHT and VAT list every month- Update list Purchase Order- Preparing document for applying visa for expatriate