Kurnia Wan

Experience

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  PT Tupperware Indonesia

  Aug 1995 - Apr 1997

  Accounting Officer

  1.Assisted in creating new SOP for finance team2.In charged of annual financial & tax reporting3.Archived documents related to finance and taxes4.Prepared monthly financial statements

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  PT Tugu Pakulonan

  Mar 1998 - Sept 2009

  Accounting , Tax & Finance Supervisor

  1.Monitoring daily Journal & general Ledger2.Manage Account Receivable & Account Payable3.Monitoring Bank balance4.Manage Bank reconciliation5.Controlled All payment to vendor6.Controlled Petty cash & Daily Operation expense7.Provided, maintain and update Fixed assets8.Manage monthly tax report (VAT, Income tax article 21, 23&26, 4:2)9.Monitoring Stock opname10.Provided adjustment journal11.Account reconciliation12.Made relation with Insurance company, bank, auditor, notary, actuary etc13.Prepare monthly Accounting closing14.Prepared annual report15.Controlling & calculating of stock (material, WIP and finished goods) Show less

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  PT.Itochu Logistic Indonesia

  May 2009 - Mar 2010

  Account Payable Staff

  1.Input journals either manually in excel or systemically in Zahir2.Create and continuously update the company's financial statements (balance sheet, income statement and cash flow statement)3.Control and make a report for petty cash in/out4.Report the archive if requested by the management5.Track all payments and expenses including salaries, land, invoices, building materials, heavy equipment, etc6.Pay supplier by scheduling payment checks and ensuring payments are received for outstanding credit data7.Create bank reports by making Bukti Bank Keluar-Bukti Bank Masuk (BBK-BBM) in Ms. Excel according to the Mutasi / Bank Statement (Rekening Koran)8.Banking transactions which include cash withdrawals, fund transfers, account opening or closing, and maintaining good relations with the bank9.Create and implement financial policies to ensure operational efficiency10.Maintain general ledger account at Zahir Accounting11.Bank reconciliation, monitoring all deposits and payments in each account12.Writing Checks/Bilyet Giro and deposit slips, also new requests13.Help prepare the data needed by the external audit. Show less

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  PT. SAS International

  Apr 2010 - Mar 2011

  GL Officer

  1.Checking Daily journal transaction2.Posting Daily Journal3.Manage Bank reconciliation4.Prepare monthly Accounting closing5.Checking all Vendor invoice6.Monitoring daily Journal & general Ledger7.VAT and tax matter8.Ensuring the correctness of financial reporting9.Prepare Monthly Management Report10.Prepare Annual Report11.Coordinating with auditor, Banking, Tax officer and other Institusion

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  PT. Enggang Air Service

  Apr 2011 - Mar 2013

  Tax Officer

  1.Checking all invoices and entering all Tax Invoices in the e-Faktur system2.Prepare a monthly Tax Return VAT (e-SPT PPN)3.Prepare monthly Income taxes such as PPh 21, PPh 23, PPh Final 4(2), and PPh 264.Report all the monthly Tax Return Income taxes (SPT PPh) using e-SPT, e-Billing, and e-Filling system.5.Recap the VAT and PPh 23 reports based on all the company’s transactions and invoices

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  Pegasus Air Services

  Apr 2013 - now

  Tax Specialist

  1.Monthly Tax Compliance Control for WHT and VAT2.Monthly Tax Reconcilliation Control for Tax Base vs GL for WHT and VAT3.Tax Reconcille Control for Timing Different of Tax Slip4.Tax Consolidations Control with agency division and all branch5.Control Operational Vessel Cost for cargo automotive per Shipment6.Corporate Income Tax (Handle by company)7.Handle Tax Audit (We aren't hire tax consultant, all the process of Tax Audit is handle by company. One of my achievement during tax audit process is reduce tax correction from tax auditor about 3 M)8.Create Financial Statement (related to budgeting and actual cost)9.Supporting Transfer Pricing Document10.Analyst for the transaction related to tax regulation and potential exposure and educate to all department11.Tax Planning suggestion for the company to prevent Tax loss12.Preparing Tax Objection (all the process of tax objection are handle by company)13.Create the internal SOP related to tax issue for all transaction of the company14. Report to Manajemen related tax issue, tax regulations, tax planning etc Show less