Devi Nuryanti Email and Phone Number

Responsibilities: Manage the whole operations of the accounting and financial matters compliance with the company policy and related regulation; Manage tax returns, financial statements and period closing; Manage source of fund from bank loan; Maintain internal reporting in line with Head Quarter standard and policy; Manage payroll, BPJS and calculate employee income tax; Manage annual budget and rolling forecast and measure against actual outcomes and provide financial and variance analysis and explanation on a monthly base; Manage the company cash flow, depreciation of assets properly ; Provide accurate financial information to management; Liaising with external auditor, banker and tax authority.Achievements: Set up accounting system and procedures refer to Indonesia Accounting Standard; Produce and deliver financial statement to Head Quarter on schedule; Produce and deliver all tax returns (monthly and annually) on schedule; Success in refunding tax (VAT, Corporate Tax).

Responsibilities: Check company expense to its valid supporting documents and ensure filing of the company is accountable; Perform monthly closing process; Secure weekly payment is made timely and in proper modes; Develop and review Account receivable and control timely for collection; Liaise external auditor; Be responsible for cash management, reporting to director;Achievements: Produce and deliver Financial Statement to management in timely manner

Responsibilities: Develop and prepare of project budget; Assist Country Director in preparation of interim and year-end audit schedules and special project; Be responsible for cash management, payroll administration and reporting to Country Director; Maintain general accounting function for monthly closing refer to PSAK 45; Secure Weekly payment is made timely in proper modes; Managing donor funded project related to environment (such as KEMCO, World Bank); Establish communication with the project officer or project manager, donors, related to ongoing project; Compare the actual cost and budget for each project based on agenda activity that already implemented. This activity taken with the view to know whether the expense still in range of budget or over the budget; Prepare and deliver project financial report to donor or project owner; Liaise external auditor, banker and tax authority.Achievements: Set up accounting system and procedures refer to Indonesia Accounting Standard; Produce and deliver financial statement to Country director in timely manner; Produce and deliver project financial report to donor or project owner in timely manner; Produce and deliver monthly and annual tax returns in timely manner.

Responsibilities: Prepare cash flow projection; Maintain general accounting function; Liaise external auditor for each project assigned by donors; Develop budget plan based on scope of work offered; Establish communication with the project officer; Provide supporting data and documentation related to ongoing project to donors; Record and classify cost incurred based on account in budget plan.Achievements: Produce and deliver financial statement to director in timely manner; Produce and deliver project financial report formatted by donors in timely manner.

Responsibilities: Issue commercial invoice, Tax invoice; Manage Collector in collecting Receivable; Prepare sales and monthly aging report to sales department and directors; Prepare VAT monthly returns; Maintain a proper filing system in respect to vouchers and other documentation relate to accounts; Perform various routine and non-routine bookkeeping and basic accounting tasks including journal entries, verifying data, checking accounting document’s for completeness and accurate; Collect data of material, direct labor, overhead cost across all production lines; Maintain, monitoring reliable calculation of detail inventory movement.Achievements: Produce and deliver receivable aging report to be followed up by sales department that impact to cash flow management; Produce and deliver project financial report in timely manner; Draw back import duty of raw material purchased and produced to export.