Ali Mursidi is a Financial Accountant at MEA Indonesia, PT at MEA Indonesia, PT. Colleagues describe them as "Pak ali is the most diligent people I ever met. His knowledge in general accounting concept is top notch. Also his presentation and excel skill. More importantly he willing to help their team even though its not his core job."
Mea Indonesia, Pt
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Financial AccountantMea Indonesia, Pt Oct 2018 - PresentCikarang, Bekasi
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Senior AccountantF.Tech Indonesia Jul 2014 - May 2018Indutrial Area Kiic Karawang, West Java Indonesia1. Document (s)1.1. Check completeness of invoice(s) & other supporting documents1.2. Check witholding tax on invoice(s) [PPh 23 & PPh 4 Art 2]1.3. Filing document(s)2. Handle taxation2.1. Make invoice tax (faktur pajak) in E-Faktur2.2. Make VAT In & VAT Out2.3. Make witholding tax slip2.4. Monthly Report for taxation3. Entry general journal3.1. Purchase3.2. Sales3.3. Prepaid3.4. Depreciation Calculation3.5. Payment (Bank)3.6. Petty cash3.7. Revaluation3.8. Make journal voucher4. Up date rate for transaction4.1. Bank of Indonesia middle rate4.2. Tax rate 5. Reconciliation5.1. Reconcile bank statement5.2. Reconcile taxation6. Make and check general ledger (GL)7. Make subsidiary ledger7.1. Make subsidiary account payabale7.2. Make subsidiary account receivable7.3. Up date & checking new asset list7.4. Up date & checking prepaid (expense) list8. Supporting costing report8.1. Preparing raw material data8.2. Preparing factory overhead data9. Handle Bank of Indonesia Report (BI Report)9.1. Utang Luar Negeri (ULN)9.2. Lalu Lintas Devisa (LLD)9.3. Suporting KPPK Report10. Intercompany transaction report for parent company11. Stock opname11.1. Stock opname inventory11.2. Stock opname assets12. Prepare financial statement (BS/TB/PL)13. Make analsys for index management report14. Handle Audit Matter14.1. Audit matter per quarter14.2. Audit matter per year -
Staff AccountantToyota Tsusho Mechanical & Engineering Service Indonesia, Pt. Mar 2012 - Mar 2014Mm2100, Cikarang, Bekasi West Java IndonesiaPlease check my summary
Ali Mursidi Education Details
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Stei Indonesia3.11
Frequently Asked Questions about Ali Mursidi
What company does Ali Mursidi work for?
Ali Mursidi works for Mea Indonesia, Pt
What is Ali Mursidi's role at the current company?
Ali Mursidi's current role is Financial Accountant at MEA Indonesia, PT.
What schools did Ali Mursidi attend?
Ali Mursidi attended Stei Indonesia.
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