• Create a ledger from client data using spreadsheets• Perform bank reconciliation of two clients based on client excel data and client account mutation• Create and calculate ending inventory from client data using spreadsheets• Assisting Auditors in conducting Cash Opname and Stock Opname on clients

• Manage and conduct 3 months of bookkeeping in BEM KM UNY funding sourced from PTN-BH funds and cash funds;• Record and control cash inflows and outflows in BEM KM UNY's finances;• Ensure the establishment of communication and financial supervision as a means of coordination with the respective treasurers in each ministry;• Provide explicit information to all administrators of BEM KM UNY regarding all incoming and outgoing funds;• Audit the use of funds from PTN-BH or cash funds for each project in the Ministry of BEM KM UNY

• Recap documents related to purchase orders, receipts of goods, road letters, sales invoices and tax invoices;• Create financial statements that have been integrated with the Distribution Trading Managament System;• Carry out the process of receiving and paying receivables from related parties based on the Distribution Trading Managament System.

• Assisting tax returns for more than 100 individual taxpayers in reporting annual e-SPT in the form of e-filling and e-form through the DJP Online website;• Providing BDS (Business Development Services) assistance to more than 20 MSME actors;• Conducting tax education or public relations activities digitally on Instagram social media.

• Help serve and explain pawnshop products to approximately 50 pawnshop customers;• Delivering product knowledge to approximately 15 customers;• Marketing pawnshop gold products digitally and non-digitally with 4 gold products successfully sold;• Assist in the management of cashier petty cash and;• Assist the administration of the estimator in the management of the pawnshop process from customers