Fernando Daniel Email & Phone Number

Indonesia

a. As a team leader to manage internal audit tasks and provide clear instructions to team members.b. Report and responsible to Manager.c. Planning, executing and reporting on operational, financial, regulatory and compliance related audits / reviews.d. Identify improvement area and develop good accounting control procedure and practice to enhance accounting quality and efficiency.e. Resolve any accounting or tax related issues raised by internal/external auditors and/or external authorities.f. Maintain and make sure the internal control is in line with Company internal control guidelines and make a corrective action plan if needed.g. Evaluate the efficiency & effectiveness of marketing operasional to the promotion budget and filling documents.h. HRD check : recruitment, absensi, training, reward & punishment, mutase, penyelesaian karyawan, and filling hrd.

a. As a team leader to manage internal audit tasks and provide clear instructions to team members.b. Invoice opname : Inspection of branch transactions as a whole, to find out the completeness of documents.c. Checking petty cash, heavy equipment stock, spare part stockin warehouse, accounts receivable control (customer survey and confirmation of outstanding receivables).d. Investigasi : communicating related issues and providing recommendations and solutions.e. Reporting audit findings or problems discovered during an internal audit.f. Monitor the follow up results of internal audit declared completed.

Jakarta Timur

a. Make a report 23 income tax, income tax article 4 paragraph 2, of income tax 21, income tax 25 and VAT every month and report to the tax officeb. Create reports SPT agency.c. Vat Out reconcile with receivable.d. Filling tax documents.e. Vat reconciliation accounts receivable.f. PPh reconciliation account payable.