Shufi Muhammad Mushab Mujaddidi

Experience

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  PT Javasindo Mitra Lestari

  Jan 2018 - Dec 2018

  Administrative Rent & Project

  1. Making rent and sales reports.2. Monitoring report on heavy equipment's working hours.3. Billing reports on project and rent sales.

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  Lion Air Group

  Mar 2019 - Dec 2020

  Administrasi Control System

  1. Create sales billing reports and a sales analysis report.2. Planning employee attendance.3. Planning work for the operational division.

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  PT Guna Karya Hidup

  Jan 2021 - Jan 2023

  Accounting & Tax Leader

  Ensuring that the proper funds are received for both offline and online sales, and correcting the accounts for each accounting transaction that takes place.Prepared account Reconciliation for cash and bank accounts, intangible asset account, COGS accounts, liability accounts, accrued expense account, equity account, expenses accounts, other incomes and expenses accounts,inventory cycle and purchase cycle.Inventory control uses the system to track sales and purchases of items made at any time.Create and submit sales tax invoices used the e-faktur application, balanced the value added tax in the general ledger accounts and the value added tax out of the accounts, reporting value added tax, income tax article 23, income tax article 4 (2), create income tax reconciliation used general ledger income tax 23 and general ledger income tax 4(2), as well as income tax article 23 and income tax article 4 (2).Complete the report "letter requesting explanation of data and/or information (SP2DK) article 4(2) income tax, article 23 Income tax, Value Added tax, corporate income tax"Used Accounting System : Accurate, Jubelio, Jurnal, Majoo, Excel. Show less

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  PT Gitacipta Selaras

  Jan 2023 - Mar 2023

  Accounting & Tax Supervisor

  Prepared account Reconciliation for cash and bank accounts, intangible asset account, COGS accounts, liability accounts, accrued expense account, equity account, expenses accounts, other incomes and expenses accounts,inventory cycle and purchase cycle.Inventory control uses the system to track sales and purchases of items made at any time.Create and submit sales tax invoices used the e-faktur application, balanced the value added tax in the general ledger accounts and the value added tax out of the accounts, reporting value added tax, income tax article 23, income tax article 4 (2), create income tax reconciliation used general ledger income tax 23 and general ledger income tax 4(2), as well as income tax article 23 and income tax article 4 (2).Complete the report "letter requesting explanation of data and/or information (SP2DK) article 4(2) income tax, article 23 Income tax, Value Added tax, corporate income tax", and value added tax restitutionUsed Accounting System : SAP, Excel Show less

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  SUMCO

  Mar 2023 - now

  Accounting