Bagus Dewa Wisesa Amin Email & Phone Number

Jakarta Raya, Indonesia

Jakarta Raya, Indonesia

Make financial statement (Balance Sheet, Income Statement, Cash Flow):1. Make a receivables and payables journal2. make a payment journal from the bank and petty cash3. Check the journals made by the branch office4. Make a memorial journal5. Match the cash balance in the financial report with the bank book report6. Match the balance of prepaid VAT, tax.

Daerah Istimewa Yogyakarta, Indonesia

• Financial Statement Create daily updated financial reports using MS Excel automatic templates:- Identify and record transactions- Make General Ladger - Make Trial Balance- Make Profit Loss- Make Balance Sheet - Make.
• Account Recievable Monitoring- Recording new receivables every time a new invoice is issued- Recap receivables based on customers- Recap the overall receivables based on the age of the receivables
• Invoicing- Create and send invoices every month to customers with complete accompanying documents- Make sales recapitulation based on month, quarter, customer and revenue driver

Jakarta, Jakarta Raya, Indonesia

• In Class Training Learning about company business (Marketing, Credit, Collection, Operation and Company Overview)
• On Job TrainingVisit branch office, make problem analysis and improvement recommendation:- Marketing OJT (Finding agent and candidate debtor)- Credit OJT (Survey debtor candidate)- Collection OJT (Visit customer and.
• Coordinator RemedialCoordinating remedial staff and implementing improvement by Plan Do Check Act:- Determine the general picture of the problem- Determine the goals to be achieved- Do mind map analysis- Make data.

Semarang, Jawa Tengah, Indonesia

• PPN- Receive VAT input invoice, input into E Tax Invoice- Receive voucher, input VAT output into E Tax Invoice, Make VAT output invoice- Make SPT PPN by E Tax Invoice every month- Reporting SPT PPN every month- Submit.
• PPH 23 & PPH 4(2)- Receive voucher, calculate the tax rate, input into accrued tax report- Make certificate of withholding tax every month - Make SPT PPH23 and SPT PPH 4(2) every month- Reporting SPT PPH 23 and SPT PPH.
• Sales Book- Receive invoice from export staff, check invoice with purchase order- Input invoice into sales book- Make recapitulation every month and every buyer
• Account Recievable Monitoring- Input invoice into AR Monitoring- Receive information about incoming money from buyer, input cash received into AR Monitoring- Make recapitulation every day