Sri Indri Winata Email & Phone Number

Serang, Banten, Indonesia

• Collecting house down payments that are due and overdue every day.• Monitoring outstanding (escrow) in the bank both that will and have matured to increase the Company's collectability rate.• Follow up consumer files that will be due for the mortgage process to the bank, and analyze consumer background criteria according to bank’s regulation.• Minimize the Company's aging by monitoring consumer payments so that they pay down payments and credit contracts on time to increase the Company's collectability.• Analyze and ensure the recording of information and balance amount between the bank statement and the Company's cash balance.• Prepared weekly and monthly revenue reports (AR aging report).

Serang, Banten, Indonesia

• Recorded the daily transaction journal that has been input by the cashier.• Created monthly financial report to be reported to Finance Controller and Head of Accounting. • Managed SPT & Report SPT Tax Art. 21, 23, 4(2), and PPN• Documented and filled taxation very well and used as material for inspection / reassessment and evaluation.

Bandung, Jawa Barat, Indonesia

• Recorded employee data of absences, overtime and leave for salary recaps.• Prepared of employee salary to create employee pay slips, report SPT Period and Annual SPT PPH 21.