Ardi Pitono Email & Phone Number

Indonesia

Jakarta, Indonesia

•Responsible for performing month-end closing duties in a timely manner•Reconcile Inter-Company balance, and follow-up to clear outstanding issues on these assigned I/C accounts •Record intercompany journal entries and keep intercompany accounts in order on a monthly basis.•Responsibilities include reconciliation and maintenance of some other non-I/C GL accounts•Reconciles balance sheet accounts and monitor aging; researches discrepancies and determines appropriate course of action•Interact with AP/AR, Operation group in completing account work tasksComplies with internal and external audit requests.•Perform other duties as assigned or needed

West Java Province, Indonesia

•Maintain collection from customer (if needed visit and solve any issues regarding to late payment)•Responsible for analyse new customer registration including TOP and credit limit review•Review any open SO that blocked by system •Create and Submit monthly Bank Indonesia LLD report•Maintain and Review Gross Margin by product•Costing any new and extended material•AR Reconciliation every month end•Open and Close Period Every month end•And any hoc job related to internal and external audit

•Preparing monthly tax report (VAT Report)•Reconcile tax report to General Ledger•Prepare for tax restitution•Involved in ad hoc accounting job related to internal and external audit

Purwakarta, Jawa Barat

•Preparing monthly tax report (VAT, WHT article 23)•Reconcile tax report to General Ledger•Check All GL Reports before Submitting•Analyse Variance Standard Vs Actual•Help Stock take sampling monthly, and Full count in year end

•Preparing monthly tax report•Reconcile tax report to General Ledger

Bachelor Of Economy, Accounting And Related Services

Education record