Diffa Putri Gustiawan Email & Phone Number

Accounting:- Preparing some of the documents needed for accounting procedures- Lead team activities in perform highly complex daily tasks including data entry, accounting, preparation of balance sheets, preparation of monthly and annual financial statements for clients, preparation of profit and loss statements, preparation of management reports/other.

- Prepare annual financial report- Reporting annual corporate tax- Others tasks according to the requests needed

- Maintain day-to-day tax compliance matters; including preparation of monthly and annual tax calculation/payment/returns, i.e. WHT, VAT, CIT)- Follow procedures and timelines to operate tax compliance matters which aligned with the prevailing tax regulation- Maintain the reconciliations between tax returns vs financial statements on a monthly basis.

- Handle report and payment for BPJS Ketenagakerjaan and BPJS Kesehatan- Calculating wages, benefits, tax deductions, commissions, etc.- Conduct a payroll system every month and attendance monitoring- Responsible for SPT PPh 21 process- Payment process via e-banking Permata, e-banking BCA, e-banking CIMB, etc.- Withhold transactions subject to relevant.

Jakarta Selatan, Jakarta Raya, Indonesia

- Maintain digital and physical financial records- Data Entry Bank Statement- Input Bills, Invoicing and Reconciliation- Collect and Review Time Sheet / Reimbursement Employee (Monthly)- Assist in the preparation of monthly or year-end closings- Communicate with external clients, respond promptly to their requests, and answer any related queries- Other.

- Insert account data by inputting text-based and numerical information from source documents within time limits.- Compile, verify the accuracy, and sort information according to priorities to prepare source data for computer entry.- Review data for deficiencies or errors, correct any incompatibilities, and check the output.- Research and obtain further.

- Basic company bookkeeping- Archiving company documents (physical and digital versions)- Solve administrative problems and communicate with related parties to find solutions that are being faced- Ensure complete and archived student and trainer administration- Manage the process of correspondence that goes in and out of the company- Help manage.

- Receive and perform archive creation to create an archive- Verifying the authenticity of the archive created- Performing a filing of active archives and structuring, to storing inactive archives- Identifying, assessing, and verifying archives in an effort to move inactive archives- Identify, assess, verify, and compile a list of archives to be destroyed.