Bryan Setiawan Email & Phone Number

1 Journalize accounts payable for goods import transactions, service costs, logistic costs, purchase transactions, claims & reimbursements, vendor's down payments, and affiliate claims.2 Doing monthly evaluation, reconciliation, and reclassification of hedging contract regarding unrealized & realized gain/loss derivative.3 Ensure the accuracy of records related to the placement and disbursement of time deposits.4 Reconcile return of finished goods and spare parts.5 Reconcile vat import in and prepaid tax 22.6 Perform weekly bank reconciliation.7 Monitor the procurement, transfer, and disposal of fixed assets.8 Monitor and journalize prepaid transactions.9 Monitor withholding tax and vat on transactions as well as carry out reconciliation and equalization.10 Monitor and posting daily transactions for branches.11 Create reports related to training expense and income, domestic/overseas business travel expense, and rental vehicle.12 Create entertainment and promotion nominative report.13 Create P/L report (branches, sub-branches, and workshops).14 Create monthly tax report.15 Create marketing summary including reclassification for gifts, external seminar expenses, training expenses, and foc parts.16 Perform stock (finished goods & spare parts) opname.17 Assisting yearly audit.18 Lease Calculation and Monitoring19 Check and Journalize Salary20 Valuation21 BS Review22 Inventory Storage Location MonitoringIn charge of stock opname.In charge of quarterly kppk reporting.In charge of yearly fixed asset opname.In charge as well as assisting several development projects regarding journal automation for multiple module and automatic report.

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  Universitas Tarumanagara

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