Karthen Stenly Email & Phone Number

Budapest, Hungary

Budapest, Hungary

• Supervision of the day-to-day operations for the team while maintaining an own portfolio
• Assist and monitoring 11 AP analysts' daily tasks and coordinating the priority tasks to be completed
• Monitor Key Performance Indicators, such as accuracy and timeliness related metrics and highlight challenges to the operation leader.
• Manage optimal utilization of the Team and ensure business continuity (controlling leaves, holiday planning and administrating in internal… Show more
• Manage optimal utilization of the Team and ensure business continuity (controlling leaves, holiday planning and administrating in internal tool)
• Advising and executing mitigation plans ensuring a smooth delivery

Budapest, Hungary

- Leading the day-to-day operations for the team while maintaining my own portfolio- Meeting and Maintaining KPI such as accuracy and Timeliness of 3 markets (India, Indonesia, and Philippines).- Manage optimal team utilization and ensure business continuity (Work Allocation, controlling leaves, holiday planning and administrating using internal tools and.

Budapest, Hungary

• Handling 3 big markets (India, Indonesia, and the Philippines)
• Processing invoices through IFF’s workflow systems with 100% accuracy and 100% timeliness.
• Prioritizing invoices and payments according to vendor terms while ensuring timely payments are made and process rush payments as required
• Matching invoices to Purchase orders with IFF system
• Validating for completeness and accuracy, including ensuring proper backup and approvals
• Checking and verifying supplier… Show more

Philippines

• Finance Analyst supporting for 3 departments.- Accounts Receivable (ID, IN, SG, PH, MY Market)- Accounts Payable- General Accounting– Language Specialist for Bahasa IndonesiaJob Description:For Accounts Receivable;
• Work closely with the AR Manager to manage the daily activities to support billing and collections since Indonesia market is using CBD term (Cash before delivery) and some markets (IN, SG, PH and MY) are using Credit.
• Work with AR… Show more Finance Analyst supporting for 3 departments.- Accounts Receivable (ID, IN, SG, PH, MY Market)- Accounts Payable- General Accounting– Language Specialist for Bahasa IndonesiaJob Description:For.
• Work with AR Manager to identify AR process improvement opportunities for ASEAN Market. Etc.For Accounts Payable.
• Ensure a good working relationship with vendors and acknowledge queries from them either viaphone calls and emails from Indonesian vendors.
• Assemble, input, review, and supervise all employee expenditure records, incoming invoices, and bills statement for the required documentation before payment is made. Etc.For General Accounting.

Bali Province, Indonesia

• Prepare Tax every month for PPh 21, PPh 23 and 26, PPh 25, 4 ayat 2 and PPn.
• Ensure an accurate and timely monthly, quarterly and year end close.
• Ensure the timely reporting of all monthly financial information.
• Ensure the accurate and timely processing of positive pay transactions.
• Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
• Supports budget and forecasting activities.

Provinsi Bali, Indonesia

• Make & responsible for internal financial statements PT. ABI (Alam Bali International) every month or every 3 months later than the 15th of next month.
• Responsible for the operation of all accounting systems and records, including, but not limited to, cash receipts, expenditures, investments, purchasing, inventory, assets.
• Prepares and executes appropriate bank transfers to meet expense and investment requirements and maintain and execute subsidiary records and system entries.
• … Show more
• Assist the Senior Accountant in carrying out the responsibilities of the Finance / Accounting Department.
• Reconciles 13 bank accounts and verifies the bank balance with the general ledger.

Jabodetabek, Indonesia

 Budget Control for Operating Expense Reconcile Tax PPn – PPh Pasal 4 Final Reconcile Account Receivable according GL with Account Receivable according Cashier Tax invoice (faktur pajak sederhana) Cash flow projections, flash and actual income statement. Calculation of PPh Pengalihan Hak Handling the data Note of Financial Statement Handling the.

Muara Badak, Kaltim

1. Accounting Trainee- Prepared journal vouchers, entered posting, and filled in standard records and reports. Acquired a working knowledge of accounting office procedures such as posting and balancing, compiling data, preparing summaries, and verifying routine reports by checking against related details and previous data to reconcile irregularities.2..