Lalu Erwan Email and Phone Number

Gana Konsultan Indonesia (GKI) is Law Firm, Accounting & Tax Consultant based in Kuta Mandalika, Lombok.• Set up accounting system for internal company (Migrate accounting system)• Set up accounting system for client• Financial Report

The High Dive is a dive resort, room and bar• Book Keeping : Record all the expenses and income to the accounting system• Financial Report : Provide the financial report to the Director• Cost & Financial Controler : Control all the expenses and income • Scheduling payment to the vendor

PT Bakau Gili Gede is a project (construction) privat villa more than 25 units• Cost control : Controling the project cost based on budget• Book Keeping : Record all the project financial activity to the accounting system• Financial Report : Provide the financial report to the Director• Scheduling the materials purchase based on the project need• Scheduling payment to the vendor• Scheduling payment to the contractor based on progres (Conrdination with project manager)

Responsible :• Petty Cash : Share and record the petty cash• Bank maker for payment to vendor• Assist to the Finance Manager expenses report• Schedule payment to the vendor• Subbmit invoice to GM by ApprovalMax• Record petty cash and expenses to accounting system• Settelment cash advance to the accouting system• Coordination with other departement especially purchasing departement