Krisno . Email & Phone Number

Cibitung

- Analyze monthly financial statement (balance sheet, income statement, cash flow, budget) - Check and Ensure all data already posted by right account- Preparing year end books for audit external and coordinate with third party (tax consultant, account representative, vendor and etc)- Preparing for tax compliance- Reconcile bank accounts and general ledgers as assigned- Reconcile all balance sheet and income statement accounts an a monthly/quarterly basis as indicated by the monthly closing schedule- Reconcile income tax payable 21,23,4(2),26,25, Vat in, Vat out with Microsoft Dynamics System- Coordinate with tax audit related tax compliance- Prepare for monthly and yearly SPT and submit

Jalan Daan Mogot Km.11

- To liaise and coordinate with auditors, HQ on accounting matters- To be responsible for efficient and effective internal and external compliance for VAT, withholding tax and corporate tax- To be responsible for E-faktur, E-SPT monthly, E-SPT yearly (Equalitation data)- To oversee all internal and client communication in relation to all tax issues- Making financial statements, fixed asset and to parcipate actively in the monthly forecast, make a financial report and analysis- Reconciliation Tax Figure with General Ledger- Responsible for General Ledger as a basis for making monthly financial reports- Ensure that all financial transactions recorded in accordance with company standard, procedures and systems- Reconciliation and tracking all varians data in company to making correction and posting data- Maintenance system accounting with technical support system- Control Inventory, AP, AR, Cash Flow

Jl Hr Rasuna Said Kav B 12 Jakarta 12940

1. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information;2. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries;3. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements;4. Secures financial information by completing database backups;5. Protects organization's value by keeping information confidential;6. Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations;7. Inspecting the finances of a business to find out exactly how it operates;8. Reviewing, in detail, aspects of the business accounts to ensure that tax law has been applied correctly;9. Calculating, preparing and submitting accounts and tax returns;10. Undertaking accounts administration, including auditing financial information;11. VAT Tax Monthly Reports, Income Tax 21, 23, 4 ayat 2

Jl. Mh Thamrin Jakarta Pusat

1. Handle purchasing, insurance, office asset, petty cash, maintain vehicles;2. Responsible for handling general affairs and office management;3 Responsible for a variety of office-related tasks;4. Interfacing with internal employees regarding general affairs and administrative support functions;5. Prepare all payment vouchers as per procedures and batch together for processing into accounting system;6. Responsibility for Petty Cash;7. Petty cash analysis completed daily and prepared for processing into account system, transactions processed daily into accounting system;8. Petty cash to be counted anf reconciled monthly;9. Ensure that all bank transactions are accurately and timely processed into the accounting;10. Ensure posting to general ledger is timely and accurate;11. Ensure statutory deductions are timely prepared and paid.