M. Riza Setiawan

Finance and Accounting Officer - PT. LOCK & LOCK INDONESIA - Jakarta Selatan

(2012-01)

Control payment, making payment, checking Cash and Bank in daily transaction, making Bank reconciliation
Checking and reconcile account balance, making journal adjustment in the Balance Sheet and Financial Statement
Checking Journal voucher payment and Taxes report
Process closing Financial monthly Report together with Manager
Checking Tax report such as WHT Unification, VAT, CIT and giving advise to Manager related to Tax issue
Understand to calculate WHT 21 with calculation TER tariff
Several times facing Tax Investigation, Tax Objection, Tax Appeal
Represent the company in The Tax Hearing in The Tax Court
Making formal letter such as Tax Objection Letter, Tax Appeal Letter, Tax Rebuttal Letter and Judicial Review Letter
Discussed and giving suggestion to Manager related to Accounting, Finance and Tax issue

Accounting and Finance Officer - PT. SIKA INDONESIA - Bogor

(2003-01 - 2012-12)

Bank Reconciliation
Check all the journal transaction, and make journal that related to payment or received and others
Control physic of fixed asset monthly
Control fixed asset expenditure between budget and realization, and reporting to HQ
Maintain construction in progress (CIP) until to be an asset
Make reporting regularly to BPS, BKPM, BAPEPAM
Reconcile and preparing most of taxes matter, such as VAT, WHT 4 (2), WHT 22, WHT 23, and WHT 26
Preparing CIT and reporting to tax office
Give information, data and make good relationship with External Auditor
As part of team project AX Microsoft Development System

Auditor - KAP DRS. TASNIM ALI WIDJANARKO & REKAN - Jakarta Selatan

(2002-01 - 2003-12)

Examine client financial statement (balance sheet, sales, expenses, taxes, equity and cash flow)
Give suggest to client regarding overall financial statement matter (cycle or compliance of the accounting system)
Preparing client financial statements and publish Audited Financial Statement

Finance Officer - PT. HUDSON ADVISORS INDONESIA - Jakarta Selatan

(2001-01 - 2002-12)

Making reconciliation bank, and supporting all Financial matter
Collecting data (information) regarding debtor and calculate credit payment of debtor, and posting to ICBS program

Finance and Accounting Officer - PT. RAJAWALI CITRA TELEVISI INDONESIA - Jakarta Barat

(2000-01 - 2001-12)

As connector between company and affiliate company
Monitoring affiliate development and giving advice for improvement to management
Give suggest to increase other income from out of main business (for example renting space of building, make investment to other company)

Auditor - KAP DRS. TRISNO, THOMAS IGUNA & REKAN - Jakarta Timur

(1999-01 - 2000-12)

Examine client Financial Statement (balance sheet, sales, expenses, taxes, equity and cash flow)
Give suggest and discuss to management, regarding overall Financial Statement matter
Give suggest regarding Financial Statement and publish Audited Financial Statement

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