Ivan Dwitama Email & Phone Number

Jakarta, Indonesia

• Conduct weekly stock sampling.
• Perform stock adjustments in the system.
• Coordinate monthly stock take (stock opname).
• Prepare COGS and inventory balance reports.
• Create turnover reports for the company.
• Analyze and process cancellations of purchases and sales.

Malang, East Java, Indonesia

• Supervised new hired accountant, ensuring they were equipped with the necessary skills and knowledge to about the tasks and company to enhance working efficiency.
• Assisting annual audit preparations, collaborated closely with the audit team, gathering and organizing financial records, reports, and supporting documentation. I meticulously reviewed financial transactions.
• Contributed to the development of new accounting systems, programs, and procedures by conducting comprehensive research on industry best practices and emerging technologies. Actively participated in discussions.
• Ensure the accuracy and integrity of financial records by reconciling balance sheet and general ledger accounts. I reviewed financial transactions, comparing them with supporting documentation and resolving any.

Malang, East Java, Indonesia

• Assisting accountant create financial report. I collaborated with the accountant to gather financial information from various sources within the company, organizing and entered data into financial report. I assisted in.
• Monitoring cash in and out according to bank account statement. I conducted regular reconciliations between the company's accounting records and bank statements. Comparing transactional data, identifying any.
• Helping stock opname every period and do adjustment in system. I collaborated with the warehouse team to organize and conduct stock opname procedures according to established schedules. Counting and verified physical.

Malang, East Java, Indonesia

• Inputting tax data into the Directorate General of Taxes system and ensuring compliance with tax regulations for income tax and value-added tax reporting (income tax, value- added tax, corporate income tax). I stayed.
• Creating fiscal financial report. I organized data from accounting software into relevant categories and prepared detailed financial statements, including income statements and, balance sheets.
• Prepare tax returns, payments, necessary paperwork, and reports.