Febriandi Simanjuntak Email & Phone Number

Batam, Kepulauan Riau, Indonesia

CV to PT, Since September 9,2024- Analyzing financial reports and ensuring records are by actual conditions- Checking promo and non-promo claim reports- Supervise the implementation of the audit by the applicable SOP- Create and send audit reports (stock, cash, and accounts receivable)- Apply for uncollectible notes bleaching- Check submission of PO ATK and repair of company assets from HC SPV- Check employee loan applications and the remaining employee loans- Create and send daily/weekly reports- Calculating monthly salary, incentives, and bonuses and processing payments- Prepare tax reporting data (PPh 21 - Salary)- Checking Tax Report 23,4(2), 25, VAT- Check attendance reports and employee leave reports- Checking submissions for payment of trade payables, non-trade payables, trade advances, and non-trade advances- Checking ATK submissions and repairing company assets- Submitting punishments, rewards, promotions, demotions, and employee transfers- Validate employee leave- Validate the application for the purchase of company assets- Checking new Supplier and Customer registration submissions- Help solve the problems faced by the team

Batam, Kepulauan Riau, Indonesia

- Manage and Supervise the Company's Daily Operations. - Planning, Controlling, and Coordinating the Company's Cash Flow. - Monitor and analyze accounting data in financial reports - Performing Calculations, Payments, and Tax Reporting. - Conduct Bank Reconciliation. - Assist in analyzing and providing input related to the Company's Project Plan - Make Company Budgeting. - Assign Employees and Determine Employee Contracts. - Performing Employee Attendance and Payroll Calculations. - Planning the Implementation of Training and Evaluating. - Calculating and Making Corporate BPJS Reports. - Make visits to branch companies. - Supervising and Reporting Related to Company Legality.

- Coordination with coordinators throughout Indonesia regarding employee performance. - Performing the process of a recap of leave, permits, and employee attendance - Issuing warning letters, and warnings to problematic employees- Employee Recruitment Process - Establish communication with clients regarding employee performance in local companies - Perform the process of calculating the salary and overtime of field employees. - Make a letter of the employment agreement and Company Regulation. - Coordinate with operational managers regarding setting up new projects. - Make visits out of town to supervise branches in other cities.

Batam

- Conducting training on the use of HRD applications- Performing the Process of Making Attendance, Payroll and Personnel calculation formulas- Handling Customer Complaints Regarding Salary Issues and so on.- Performing the process of calculating THR, THN, and Severance pay.- Update the HRD application if there is a change in government regulations- Make visits to establish good relations with customers

- Carry out the process of making financial reports- Conducting Audit on Financial Report.- Performing Calculations and Tax Reporting.

Batam, Kepulauan Riau, Indonesia

- Delivering invoices and billing debts to customers.- Performing Payment and Tax Reporting and Deposit Money to Bank- Manage Customs Documents related to the Receipt and Release of Goods- Recording petty cash income and expenditure transactions