Finance and Accounting Staff at PT. LOCK & LOCK INDONESIA (2012-01 – Present)
- 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 Staff at PT. SIKA INDONESIA (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 at KAP DRS. TASNIM ALI WIDJANARKO & REKAN (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 and Accounting Staff at PT. HUDSON ADVISORS INDONESIA (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 Business Development Staff at PT. RAJAWALI CITRA TELEVISI INDONESIA (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 at KAP DRS. TRISNO, THOMAS IGUNA & REKAN (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
