- Handling 3 companies from Jiangsu Suzhong Construction Group Subsidiaries- Daily Financial Transactions using Bank BRI Qlola Cash Management and Bank Mandiri Cash Management- Issued Commercial Invoices and Tax Invoices (Faktur Pajak)- Journal Entries using XERO Accounting Software- Reconcile Bank Statements vs XERO Transactions- Monthly Tax Compliances such as PPh21, PPh Unification, and PPN- Vouching for all transaction documents and Ensuring the completion of… Show more - Handling 3 companies from Jiangsu Suzhong Construction Group Subsidiaries- Daily Financial Transactions using Bank BRI Qlola Cash Management and Bank Mandiri Cash Management- Issued Commercial Invoices and Tax Invoices (Faktur Pajak)- Journal Entries using XERO Accounting Software- Reconcile Bank Statements vs XERO Transactions- Monthly Tax Compliances such as PPh21, PPh Unification, and PPN- Vouching for all transaction documents and Ensuring the completion of Vouchers e.g Invoice, Tax Invoice, Payment Receipt, Purchase Order/Agreement Contract, and Delivery Order- Create Monthly Voucher Recapitulation using Microsoft Excel- Assisting in Financial Audit Report- Handling Request for Explanation of Data and/or Information or SP2DK for 2 fiscal years and closed cases less than 1 month each Show less

- Handling Retail Admin for MANGO Brand with 16 Stores and 8 Payment systems- Daily Manual Clearing Journal in T-Code: F-02 with more than 10.000+ sales data and more than 1 Billion Rupiahs Sales Data monthly- Reconciliation Sales G/L Data in T-Code: FBL5N with Payments System G/L Data in T-Code: FBL3N- Providing Monthly Voucher MAP Redemption Report to the AR Division- Monitoring Weekly Sales Data using T-Code: ZMOP uses manual sales reports from Store vs SAP Data to the IT… Show more - Handling Retail Admin for MANGO Brand with 16 Stores and 8 Payment systems- Daily Manual Clearing Journal in T-Code: F-02 with more than 10.000+ sales data and more than 1 Billion Rupiahs Sales Data monthly- Reconciliation Sales G/L Data in T-Code: FBL5N with Payments System G/L Data in T-Code: FBL3N- Providing Monthly Voucher MAP Redemption Report to the AR Division- Monitoring Weekly Sales Data using T-Code: ZMOP uses manual sales reports from Store vs SAP Data to the IT Divison- Preparing MDR Fee Payment Reports and Payment Request Form for MAP Fashion Division Group to A/P Division using PivotTable Show less

- Creating Pre-Order Requests from Customer- Monitoring and Updating product brands in the System- Registering Customer's Data to the System- Generating Pre-Order Customers Report to Business Owner- Collaborating with the sales team about PO Events and Products Pricing

- Monthly Tax Compliances such as PPh 21, PPh 23, PPh 4(2), and PPN- Collaborating with HR and Loan Division Staff for PPH 4(2) and PPh 21 Calculation- Generating Tax Billing Code and Send the billing to Cashier Staff - Collaborating with AR team about Tax Invoice (Faktur Pajak) - Handling Office Assets and Depreciating using Odoo Software

- Summarizing monthly Tax Article 21 with Microsoft Excel for 3 months- Reporting tax article 21 with E-SPT / Tax Reporting Application- Checking at least 20 Code Billing with OM-SPAN (Online Monitoring - Sistem Perbendaharaan dan Anggaran Negara) for validation of tax transaction.- Make approximately 30 Statement Letters for Pension/Mutation Employee of Institution Partners in Pencairan Dana division.- Monitoring and Evaluating report in Microsoft Excel about Statement Letters… Show more - Summarizing monthly Tax Article 21 with Microsoft Excel for 3 months- Reporting tax article 21 with E-SPT / Tax Reporting Application- Checking at least 20 Code Billing with OM-SPAN (Online Monitoring - Sistem Perbendaharaan dan Anggaran Negara) for validation of tax transaction.- Make approximately 30 Statement Letters for Pension/Mutation Employee of Institution Partners in Pencairan Dana division.- Monitoring and Evaluating report in Microsoft Excel about Statement Letters in MSKI division.- Making a publication for educational purpose for Institution Partners about "Kartu Kredit Pemerintah/ KKP" or Goverment Credit Card Show less

- Assist at least 50 taxpayers for reporting annual personnal income tax- Registering a new taxpayer or taxpayer who don't use E-Filing Application in djponline.pajak.go.id- Helping taxpayer for lost their EFIN or Electronic Filing Identification Number and Registering EFIN- this volunteer takes 84 working hours- KPP Pratama Semarang Selatan is the volunteer location