Amran . Email & Phone Number

Jakarta, Indonesia

Jakarta

Indonesia

- Provide an accurate daily reports, monthly report such an underwriting report, bordereaux policy and claim report, ad hoc by gather data from clients and internal system.- Deep understanding on CRM and provide an excellent satisfaction to customers needs.- Communicate effective with repairers, underwriter and internal to provide an accurate informations trough data.

Greater Jakarta Area, Indonesia

Target oriented due to on time payment and reporting of PPh art 4(2), 21,23/26,25,VAT, Company tax and responsibility for 17 passive companies and 3 active companies under Transon group for all taxes, starting from input data to Espt, making ebilling code and report to KPP.

Greater Jakarta Area, Indonesia

o Control mobilization unit, between company group and location.o Control, check and documentation asset unit and inventory by site visited.o Provide and control procedure for asset movement, request & vehicle expense.o Report year and monthly, depreciation expense.o Report asset record, by company name, asset group and location

Permata Hijau

1. Tax - Count and report VAT to KPP - Input and analyzed VAT to espt - Counting, Deducting and Reporting PPH 212. Accounting - Prepared and delivery Invoice and tax invoice to customers - Analyzed AP & AR ( Aging, Payment to vendor, chasing payment from customer and Employee expense report) - Report PnL3. Projects - Prepared and submited quotation for new projects - Controlled all project cost - Handling all customer and vendor documents

-Audit project; Cash Advance and expenses -Prepared Debit Note and Submit to Vendor -Process Cash Advance Request with average Rp500 Mio /month and Emergency Loan Request with average Rp500 Mio/Month-Notified employee due to Cash Advance overdue -Review Expense Claim -Key in to system for payment all expenses and reimbursement by employees with average payment 2 Billion/month (national and expat employees) -Update and Complete employee expense data's-Control documents expense and deliver to Crown

▪ Prepared Weekly and Monthly Management Meeting, from data collection, compiling, verifying, and analyzing data.▪ Prepared daily sales and report to management▪ Report Area Sales Manager Achievement by sell in, sell out and growth (weekly and monthly)▪ Report Distributor Achievement, sell in, sell out and growth (monthly)▪ Process claim promo

o Prepared and Delivery Invoice and Tax Invoice to Customer's o Prepared Document’s to Auditor

o Compare A/R by month, Operation & Division o Classify Asset trough volume and items