Junior manager
Saripari Pertiwi Abadi, PT
مجموع سنوات الخبرة :25 years, 1 أشهر
1. As a Controlling of Finance transaction Input to load Software System Oracle .
2. Supervision and verify All Incoming supplier invoice
3. Making sure outstanding Account payable already record and posting to Oracle
4. Making sure outstanding Account receivable already submit to the client
5. Follow up account receivable have already due date
6. Supervision bank reconciliation as regular monthly
7. Approval all cash and bank transaction
8. Making the budget include with realization as monthly
9. Coordination with Jakarta Head Office branch financial statements.
10. Maintenance All employee cash advance for closing all the responbility
11. Preparation SPT yearly PPh 21 for employee
1. Record all transaction related with cash in and cash out at project area.
2. Make a Payment for supplier and all employee at project area
3. Make A Project Budgeting with project team (Party Chief)
4. To Apply all the company accounting policy from head office
5. Handling Income Statement head office and site .
6. Make A report Income Statement to purpose corporate Tax.
1. Conducting Audit Services of a client’s Financial Statement
2. Providing a Letter Management to client about finding Income statement is not in accordance with common accounting standard
3. Guide a client for preparation Income Statement in accordance with generally accepted accounting principles
1. Preparing a client’s Financial Statements
2. Preparing a client’s Tax Corporate
3. Preparing a client’s VAT Corporate