Cut Ananda Email & Phone Number

Greater Jakarta Area, Indonesia

Greater Jakarta Area, Indonesia

Financial Accounting - related with plant activities:Handle financial accounting as per corporate guideline such as standard cost calculation, operating expenses & all variances including purchasing & Pasteur transactions.Handle closing period such as accrual, cost center allocation, COGM analysis, capitalized variance calculation, analyze material price variance.Handle fixed asset and inventory stock.SAP support related with controlling module :Handle regressing testing, minimum twice a year for upgrade.Solve all SAP problems internally and as a contact person to ACI Singapore.Management responsibilities :Support site controller in preparation of HFM report, CAPEX report, inventory report and purchasing report.Support site controller in KPI validation.Support site controller in budgeting process.Preparation and analysis of product standard cost.Analysis and finalization of the BOM & routings for the formulation.Analysis of the product yield and it's impact on site COGMSupport site controller to monitor toll activities from financial aspects.As a key person for Cigalon data maintenance.

Responsible for cash advance settlementResponsible for reconciliation of employee expenses for traveling & living Responsible for payment & settlement of employee expenses for traveling & living

Controllership for account payable processResponsible for monthly reconciliation reports for bank accounts, value added tax, withholding tax art 23, 26 and 4 (2).Responsible for monthly accrual reports.Responsible for fixed assets records based on management policy (GAAP) and statutory policy (PSAK) Responsible for petty cash and fiscal claim reimbursements SAP R/3 system user FICO module

Preparation of monthly tax return for clients :Employee income tax art. 21Corporate income tax art. 23Corporate income tax art. 26Corporate final tax art. 4 (2)Preparation of annual employee income tax return (SPT 1721) Preparation of annual corporate income tax return (SPT 1771) Preparation for SPT form

Bachelor, Economics

Education Faculty Of Economics, Extension

English; General English

Diploma 3, Accounting

Education record

Education record