- Helping the development of the Duta Samudera Indonesia business unit- Responsible for the transaction process carried out by the company's daily operations.- Managing the accounting function in processing financial data and information in an accurate and timely manner- Plan and coordinate the preparation of the company's budget and control the realization of the use of the budget- Carry out the functions of tax planning and reporting of tax in accordance with applicable regulations.- Supervise and ensure that the financial transaction process is correct according to the SOPCompany- Report on the company's financial activities- Collaborate or negotiate with external parties regarding optimal cost and value for the company- Perform financial analysis- Lead the Finance and Accounting department team to work

Responsibilites:- Assisting in the development of the Duta Samudera Indonesia business unit- Recording all expenditure activities and operational possession of the company- Inputting all financial transactions- Make financial reports accurately and precisely on a monthly and annual basis based on applicable standards- Prepare tax planning for the company- Conduct audits for business entities- Helping the Finance & Accounting Department to run optimally

Responsibilities :- Do the calculation of the client's company stocktake- Make a report on the results of the calculation of stocktake

Freelance at project gofood partnerResponsibilities:- Inform gofood partner about promo and new information- call consumers to notify about events held with a target of 100 consumers per day- ensure the presence of activity participants to attend the activity

Bojana Seafood is a company that specializes in providing seafood menus located in MakassarResponsibilities:- Record all financial transactions that occur and then make the company's financial statements both income statement, balance sheets and reports of changes in capital for each month- Upload content on social media instagram and record customer orders either via instagram, whatsappand gojek orders

Responsibilities:- check tax invoices for transactions that have been made- check customer bill whether it is correct or not and check agreement letter with customer

Responsibilities:- Serving ticket sales- Printing ticket sales- Record operational expensen every week, and month- Analyze financial reports every month