Joanna Sally Email & Phone Number

• Record daily transaction and input journal entries to profitera system
• Checking bank statement and making bank reconciliation
• Prepare monthly tax payment and reporting.
• Create AR invoice from invoice customer then export PPN Out from profitera system, and making payment allocation.
• Upload PPN In-Out and PIB document to EFaktur
• Export General Ledger from Profitera, calculate monthly fix asset, making monthly balance sheet and profit loss also perform fiscal correction of cost and revenue for yearly SPT.

Jakarta

• Calculate PPH 21, PPH 23, PPH 4(2) construction & sales, PPN and making ID Billing for monthly tax payments
• Import EBupot Unifikasi to DJP Online for PPH 23 and PPH 4(2) reporting.
• Create CSV template for PPH 21 reporting and send the template to Payroll HRD.
• Upload PPN In-Out to EFaktur and send out tax invoice for costumer.
• Receive the bills from accounting, check the tax rates and tax invoices.
• Reconcile General Ledger, calculate fixed asset, and making financial report for yearly SPT.

Jakarta

• Teaching primary school and junior high school students.
• Preparing lesson materials for students.
• Helped students to study for their exam and provided them with exercises based on their needs and examined it.
• Motivates students to study and be responsible with students report card result.

Bachelor'S Degree, Accounting

Concentration in tax. Seminar: • Accounting Festival 2015 • Konferensi Ilmiah Akuntansi III • National Seminar Career Development •.

Social Sciences

• Top 4 of 10th grade (2009-2010) • Social class secretary (2010-2012) • Highest score in national exam for Mathematic and Geography.