Metta Anindyajati

Experience

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  PT. Perdana Perkasa Elastindo

  Feb 2005 - Mar 2006

  Finance & Admin Staff

  Responsibility : • Review and filing any invoice• Prepare, Reviewing & filing all in/out letter• Prepare & Filing The Agreement of all the workers.• Prepare Remittance• Prepare payment to supplier and salary for contract employee • Prepare & Setup monthly financial report to main office (Jakarta)• Review & maintained all of workers attendances• Review any claim from workers and than setup report to main office (Jakarta)• Maintained all that needed (Stationary & any other office Stuff)CLIENT : Bank Mandiri Bank Niaga ABN AMRO Telkomsel Tugu Pratama Show less

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  LP3I

  Sept 2006 - Jan 2007

  Lecturer for Computer Accounting

  Responsibility : • Prepare input document for Computer Accounting LP3I Book• Maintained goal for every Lecture• Prepare and Scoring any evaluation

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  PT. JMS Batam

  Oct 2006 - Dec 2010

  Senior Finance

  Responsibility : • Account Receivable Create the Invoice for customer Maintained data for sales analysis, compare with Schedule per 3 days (For control the sales). Prepare report for analysis sales Per month • Petty cash Petty cash payment Prepare monthly report for closing• Account Payable Check, verified and key-in invoice from Supplier. Allocation for Water, Electricity, Catering, Insurance.• Cash Book Bank Checking all invoice for payment Issue cheque for payment Create payment in the Oracle (System) and Excel file Payment to supplier Prepare Bank Reconciliation  Prepare Remittance  Prepare Cash Flow  Change money From SGD to IDR for Payment to Supplier and Salary. Monitor exchange rate for S$ and US$, daily (Daily rate) Create monthly rate on Oracle base on daily rate Prepare BI Report Analysis exchange rate difference• Closing Profit and Lost Schedule. Payroll Summary & Payroll Analysis. Balance Sheet. Prepare management report. Show less

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  Xenon Technologies Pte Ltd

  Dec 2010 - Jun 2014

  Finance

  Responsibility : • Account Receivable Create the Invoice for weekly shipment Prepare report for analysis sales Per month• Petty cash Verified the petty cash• Account Payable Check, verified the invoice from Supplier. Allocation for Water, Electricity, Catering, Insurance. AP aging• Cash Book Bank Checking all invoice for payment Issue cheque for payment Create payment at HSBC net Create payment in the SAP (System) and Excel file Payment to supplier Prepare Bank Reconciliation  Prepare Remittance  Prepare Cash Flow • Tax WHT Schedule. E-SPT 2014 for WHT article 21 E-SPT for WHT article 23, 26 & 4 (2)• Payroll Payroll Analysis• Closing Profit and Lost Schedule. Balance Sheet :o Accrual Scheduleo Prepayment Scheduleo Cash Advance Scheduleo Deposit Scheduleo Prepaid Insurance Prepare management report. Journal / General Ledger ( GL )• BI (Bank Indonesia) Report LLD (Lalu LIntas Devisa) SIUL (Sistem Informasi Utang Luar negeri) Show less

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  Global Process Systems

  Jun 2014 - Jan 2015

  Senior Accounting

  Responsibility : • Account Receivable Create the Interco Invoice• Account Payable Review the AP Aging• Cash Book Bank Prepare Headroom report to Head Office Review Weekly cash report Review the Bank & Petty Cash Report Review the Bank Reconciliation Review Cash Flow• Tax Review the WHT Schedule.• Closing Journal / General Ledger ( GL ) Balance Sheet :o Accrual Scheduleo Prepayment Scheduleo Cash Advance Scheduleo Deposit Scheduleo Prepaid Insurance Analysis Profit and Lost Schedule. Prepare Financial Report Prepared the FS slide for presentation. Compares the Budget vs Forecast Prepare the Income Statement for each Project Show less

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  PT. JMS Batam

  Jan 2015 - May 2021

  • Handling full set Accounting, Budgeting, Costing & all kind of Taxation• Has extensive experience in Closing Monthly Report, Balance Sheet, General Ledger ( GL ), Cash Book Bank, Account Payable, Account Receivable, Taxes Report and Payroll Analysis.• Good understanding with Standard Operational Procedure (SOP) of Accounting System, national tax regulation, SAP, Oracle Software and Ms.Office - Excell application on accounting calculation Responsibility :  As Finance Head Section. Responsible to all related to finance (Full Set Accounting) including Tax & Inventory

  • Finance Department Head (Assistant Manager )

    Jul 2017 - May 2021

  • Senior Controller - Finance

    Jan 2015 - Jul 2017
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  PT Nippon Indosari Corpindo Tbk

  May 2021 - Jan 2023

  Finance & Accounting Manager