Anggun Paramitha Sari Email & Phone Number

Tangerang, Banten, Id

Jakarta, Indonesia

- Review and verify sales report from all outlet, daily revenue report and daily food & beverage report with supporting vouchers.- Review overages and shortages of cashiers and take appropriate action.- Ensure the POS details summary reports agree with ESB.- Audit the all types of payment transactions for accuracy.- Manage and control of the petty cash.- Reconciling the petty cash report.- To audit and verify all revenue transactions, record them and prepare daily and monthly sales and other reports.- Record, store, access, and/or analyze computerized financial information.- Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures.

Tangerang, Banten, Indonesia

- Assist in the full process for preparation of daily, weekly, and monthly invoices as requested by customer.- Work closely with Finance Team on billing related issues and coordinate to ensure requirements are met.- Print invoices and support document manually sent to customer by contract admin.- Map invoice attached with contract, PO and other document required by customer then send to dispatch team for invoice delivery to customer.- Keep and maintain stationery stock.- Handle complaints of invoice given by customer and sales.- Doing research on google/website to get supplier and vendor data.- Archive all document related to invoice and proof of payment.

Bsd, Tangerang

- Manage financial transactions, including accounts payable, accounts receivable, and general ledger entries.- Prepare financial statements and reports, including income statements, balance sheets, and cash flow statements.- Conduct monthly and yearly financial close activities and reconciliations.- Handle all of tax administration and document filing.- Collected invoices from all vendor to prepare monthly tax calculations and filling the documents.- Review and verify documents prior to process payment to vendors.- Accurately record all transactions into the system (Mekari).- Handle payments, invoice issuance, recording, and archiving.- Reconcile tax invoice and bank accounts.- Review payable invoices and monthly payment runs.- Manage and control of the petty cash.- Keep and maintain office stock.

Bachelor'S Degree, Taxation

Education record

Education record