Ivan Dwitama Email & Phone Number

Jakarta, Indonesia

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.• Coordinate with the warehouse, purchasing, and production teams to ensure smooth flow of goods.• Ensure the accuracy of stock in the system.

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, reconciled accounts, and identified any discrepancies to be addressed before the audit, to make sure the audit process was streamlined, efficient, and minimizing audit findings.● 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, providing insights and suggestions based on expertise. Collaborated with the IT department to offer input on system requirements and functionality to enchance efficiency and productivity for company.● 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 discrepancies. I conducted detailed analyses to identify errors or inconsistencies and took corrective actions as necessary.

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 performing financial analysis and generating reports such as income statements and balance sheets.● 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 discrepancies or irregularities that required further investigation.● 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 inventory, comparing it with recorded amounts in the system. Upon identifying any discrepancies, I investigated root causes and performed adjustments in the company's accounting system to reconcile discrepancies and maintain accurate records.

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 updated on tax laws and regulations, ensuring adherence to requirements during the reporting process by collaborating with tax consultant.● 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.