Muhammad Eirsyah
Finance, Accounting and Tax
Sewa orang ini
Kirim tawaran pekerjaan langsung ke kandidat ini
Tentang
I am an adaptable person with strong analytical skill, detail oriented, planning, communicative and problem solving skill with 12 years experience in Finance Accounts Receivable, Accounts Payable, Accounting, Tax and General Affair in manufacture, mining, distribution, property and EPC industry. Proficient in using ERP system, Accurate, Microsoft Office tools (Excel, Word and Power Point), E-Faktur, DJP Online, SPT Badan and Coretax. Understand the Accounting cycle according to PSAK and understand the corporate taxation.
Have strong willingness to learn new things.
Pengalaman
Tax Specialist at PT. Jakarta Prima Cranes (2025-07 – Present)
- Prepare and finalize PPh Unifikasi and PPN report to Direktorat Jenderal Pajak monthly
- Submit withholding tax certificates for PPh 23 and PPh 4(2) to the relevant parties
- Reconcile and verify input tax invoices from Coretax data with received invoices
- Maintain accurate tax records and documentation to support tax filings and audits
- Coordinate with Direktorat Jenderal Pajak related to taxation
- Prepare and report SPT Badan to Direktorat Jenderal Pajak
Tax Senior Staff at PT. Adhi Commuter Properti Tbk (2023-12 – 2025-06)
- Prepare and finalize withholding certificates for PPh 21, PPh 23, and PPh 4(2) report to Direktorat Jenderal Pajak monthly
- Submit withholding tax certificates for PPh 21, PPh 23 and PPh 4(2) to the relevant parties
- Reconcile and verify input tax invoices from e-Faktur and Coretax data with received invoices
- Maintain accurate tax records and documentation to support tax filings and audits
- Coordinate with Direktorat Jenderal Pajak related to SP2DK
- Prepare financial tax reports for Annual Tax Return (SPT Tahunan) for the company and management
- Handle periodic tax reporting and ensure timely submissions
Accounting and General Affair Coordinator at PT. Antara Bulu Cakar Dan Ekor Indonesia (2022-08 – 2023-11)
- Producing monthly and end-year financial statements including; accounts payable/receivable, cash receipts, general ledger, payroll and utilities, cash forecasting, profits/loss statements
- Establish and maintain recordsto document transactions according to PSAK
- Monitoring and analyzing accounting data
- Perform monthly Stock Opname and Auditsin the company's stores
- Manage in the usage of company's inventory
- Manage the General Affair duties
- Maintain asset, and establish the company's assetslist
Accounts Payable Supervisor at PT. Global Energi Lestari (2022-05 – 2022-07)
- Documents verification
- Create, maintain and update daily Bank Transactions Report
- Create, maintain and update Vendor Payments Report
- Create, maintain and update Outstanding Vendor Payments Report
- Create, maintain and update Cash Flow Projection Report
- Coordinate with AP team to ensure the process work smoothly
Accounts Payable & Accounts ReceivableStaff at PT. Trafoindo Prima Perkasa (2014-11 – 2022-04)
- Documents verification
- Coordinate with other departments related to company finance
- Producing weekly estimated payment schedule for cash flowforecast
- Handling transaction payment in bank system / third party
- Handling petty cash and produce daily petty cash report
- Monitor accounts and incoming payments in the bank system and match it with the clientsinvoices
- Prepare bills, invoices, tax invoices and bank deposits
- Calculate the VAT and withholding tax
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for
- Preparing AR listing and aging for monthly target
Pendidikan
Master of Managements in Management – Pakuan University (2019)
Bachelor of Economics in Economics – Gunadarma University (2014)




