 Assist the client related with monthly tax compliance report (WHT and VAT)  Confirm or identify the transactions subjected withholding tax  Prepare the reconciliation of VAT/ Witholding taxes  Prepare the calculation of WHT art 21 and prepare the payroll report Prepare Monthly Financial Statement Prepare Monthly Payroll Report  Prepare Annual Individual Income Tax Return (SPT OP) Prepare the Calculation of Annual Corporate Income Tax (SPT Badan)

 Assist the client related with monthly tax compliance report (WHT and VAT) Prepare reconciliation of VAT / Witholding taxes Prepare the calculation of WHT art 21 and prepare the payroll report Submit the documents and data to tax auditor during tax audit process Inform to manager and partner about schedule and update the progress of tax court trial.

PT Mitra Konsultan (Enterprisys) is one of company related with finance, accounting,payroll and tax services. My job description : On tax services : I prepare the tax report (WHT & VAT) and make sure all of that paid and reported to the tax office on time. For the accounting and finance services : i prepare daily journal transaction & vendor payment. For the payroll services : i prepare the monthly payroll report & payroll slip to each employee.

My position in Torishima Guna Engineering as Finance & Accounting Staff especially on AR & AP division. For the AR division : i check every PO that we got the from the sales admin, for the next step prepare the invoice,tax invoice, and other supporting document. As the AR, we prepare the Aging schedule report weekly and monthly, if there is a payment from the customer i prepare BR (Bank Receipt Form) and then input them to the system. For the AP staff : on every Tuesday we receive some… Show more My position in Torishima Guna Engineering as Finance & Accounting Staff especially on AR & AP division. For the AR division : i check every PO that we got the from the sales admin, for the next step prepare the invoice,tax invoice, and other supporting document. As the AR, we prepare the Aging schedule report weekly and monthly, if there is a payment from the customer i prepare BR (Bank Receipt Form) and then input them to the system. For the AP staff : on every Tuesday we receive some invoice from vendor and we make sure all of them already completed. Show less