I Gusti Ngurah Bagus Arya Sukahet Email & Phone Number

Denpasar, Id

Denpasar, Id

Kuta, Bali, Indonesia

Volcom is a modern lifestyle brand that embodies the creative spirit of youth culture. The company was built on liberation, innovation and experimentation while remaining dedicated to the breakdown of established traditions. My responsibility :- Created Sales Invoice, Tax Invoice, and Credit Note (if needed) on Weekly to our 10+ Consignment and Wholesale Customers- Entry General Journal for Sales, Goods Purchased, Bank In and Out Based on Bank Transactions to Accounting System- Received and Verified the Invoice and Supporting Documents are Matched with the Purchase Order and Validate If Any Withholding Tax (PPh 21, PPh 23, PPh 4(2)) and Value Added Tax (PPN)- Created & Proceed 30+ Payment Vouchers into Internet Banking System, Bank Cheque, or Credit Card- Calculated, Created, Paid, and Reported Withholding Tax Slip (DJP Online PPh 21 & Unifikasi) and Tax Invoice (E-Faktur PPN) Monthly- Proceed 30+ List Payment into Internet Banking System, Bank Cheque, or Credit Card- Proceed Cash Advance and Petty Cash to Employee due to Operational Purchased- Perform 100+ Bank Reconciliation to Accounting System- Recheck and Ensured General Ledger are Correct and Do Adjustment Journal if Needed- Proceed Monthly Closing Report and Reporting to Finance & Accounting Manager for the Financial Statements- Filling and Kept the Finance & Accounting Documents Properly

Jakarta, Jakarta, Indonesia

Kitabisa.com is an Indonesia's largest and most trusted donation platform.Since 2013, we have facilitated more than 6 Million donors, 100.000 campaigns, and hundreds of NGOs and CSRs.We are united by our believe that humans are innately good and the Internet is the perfect medium to connect and amplify kindness.My responsibility :- Checking and Resolved 150+ Trouble Incoming Transactions of Donations From All Payment Method - Maker Payment on Internet Banking Service for Transactions Operation- Performed Bank Reconciliation From All Payment Methods with The Internal System for Audit Purpose - Provided Documents for Campaign Disbursements- Handling All User Complaint About Error Transactions- Responsible Doing Ad-Hoc Requirements in Finance Operations Team

Depok, Jawa Barat, Indonesia

Laboratorium Akuntansi Menengah Universitas Gunadarma is one of the laboratories in the Gunadarma University environmentMy responsibility :- Create 4 Learning Modules with Different Subjects for more than 100+ Practitioner- Input Practical Value to Spreadsheets on Weekly- Reporting The Results of the Practicum to The Lecturer In Charge of The Practicum- Leads, Teaching, and Assist the Practitioner When Practicum, Giving an Homework, and Held a Final Exam

Jakarta, Jakarta Raya, Indonesia

Listening. Understanding. Delivering.At Prudential Indonesia we deliver excellence by consistently innovating, creating new opportunities and growing our business to cater all of our customers'​ needs.With a vision of becoming truly world class, Prudential Indonesia provides quality services and proven track record of market leadership in the country.Working at Prudential Indonesia gives you many opportunities to develop yourself and explore what you’re really capable of, as well as the perfect environment to collaborate, listen and care for others.My responsibility :- Input Daily Journal Transaction More than 100+ Journals Including Account Payable (AP), Payment Voucher (PV), and Payment Request Form (PRF) for Operational Transactions and Claim Reimbursement Insurance- Provided All Journal and Listing Related for Investment Transactions- Updated the Listing for Prepaid Account Balance, Made an 50+ Adjustment Journal Before Closing Month, and Reconciliation- Draw Out and Reviewed Expense Ledger to Made an Adjustment If Any Wrong Inputed Chart of Accounts Number or Transactions Categories- Provided Listing of Unidentified Money for the Conventional and Syariah Business UnitUpdated Listing of Staff Cash Advanced and Reconciliation- Collaborated with Other Department to Ensure All Processes Aligned with the Proposed Timeline & Procedures Involves in Accounting Project

Jakarta, Jakarta, Indonesia

The fuss free concept of our beauty good invites you to play around and have fun while still living your live to the fullest 🌈Rollover Reaction produces a line of cosmetics since 2016. Creation of award winning products that are On-the-go, Fuss-Free, and Universal. We aim to inspire, celebrate individuality and share unique beauty philosophy with safe, cruelty-free, and effective products.My responsibility :- Assist and Works Day-to-Day Activity Directly with Finance and Accounting Team as an Accounts Receivable Assistant- Responsible for Invoicing to Partners and Monitoring All Incoming Funds from 10+ Sales Channel ex. MarketPlace, Consignment, and B2B are Successfully Settled in Corporate Bank Account- Draw Out, Recapping, and Input Sales Invoices to ERP Accounting System for All Sales Report from Seller Dashboard and Partner Reports- Update, Monitoring, and Estimating Weekly Cash Flow per Week Based on Sales Daily and Coordinated with Business Development Team- Process Bank Reconciliation on Accounting ERP System with More than 100 Sales Transactions in a Month Before Monthly Closing- Create, Assist, and Presenting Sales Overview Q4 2021 and Monthly Report Based on Weekly Cash Flow for Finance Monthly Meeting- Filling and Support Maintaining All Finance Related Documents and Ad-hoc Report for Internal, External, and Auditing Purposes

Badung, Bali, Indonesia

Hotel Vila Lumbung "Bali Leading Green Resort"​ in the TRENDY area of #Seminyak where a million smiles await you homeMy responsibility :- Create and Send Invoice to Travel Agent- Payment A/R when the invoice has been settled to the bank- Accessing Extranet Online Travel Agent for Payment Purposes eg. TERA Traveloka, Favebiz, MG Holiday, Hotelbeds- Create A/R Monthly Report- Create Statictic Journal Every Close Month- Report the PB1 Tax Every Close Month- Proceed Refund to Customer- Preparing Bank Reconciliation- Checking Daily Income and Daily Revenue Report from Front office, Restaurant, and Spa- Checking Remittance Envelopes and make sure cash is same with the system- Create Journal Cash Sales everyday after checking Remittance Envelopes- Doing Payment to the Bank and Deposit the Cash Sales- Inventory Stock Opname to store every last month

Bachelor'S Degree, Accounting, 3.66/4.00

(2019) : Accounting Competition held by BEM FE Universitas Gunadarma : Top 5 of 60 Group in Gunadarma University Depok

Mathematics And Nature Science

Activities and Societies: Marching Band Gema Persada Raya Smansaku Team - Winning 2nd Places in Langgam Indonesia Marching Band National.