Mahesa Gaeng K. Email & Phone Number

Sleman, Jogja, Id

Sleman, Yogyakarta, Indonesia

basicludo is a strategic brand consultancy, your partner in unlocking your business potential and transforming it into a strategic brand. As Accounting, Finance and Tax. I reported directly to CEO, below is a list of my responsibilities:1. Created a transaction journal entry into the accounting system for all transactions, including monthly depreciation and adjustment.2. Maintained balance sheet accounts, prepared financial reports and performed finance analysis.3. Reported… Show more basicludo is a strategic brand consultancy, your partner in unlocking your business potential and transforming it into a strategic brand. As Accounting, Finance and Tax. I reported directly to CEO, below is a list of my responsibilities:1. Created a transaction journal entry into the accounting system for all transactions, including monthly depreciation and adjustment.2. Maintained balance sheet accounts, prepared financial reports and performed finance analysis.3. Reported weekly cash flow reports to the CEO.4. Prepared operational budgets (monthly, quarterly and yearly) and report actual operational budget to CEO based on monthly, quarterly and yearly.5. Managed project budgets to ensure all project expenses are recorded, so project profits are known.6. Handle the sales invoice, tax invoice and payment receipt to customer, based on project contract terms.7. Prepared payments to vendor, reimbursement, taxes, etc. 8. Ensured completeness of all transaction documents for all payments, submitted payment submission to CEO and entered bank transactions.9. Calculated payroll and employee income tax (PPh 21), submitted payroll submission to CEO, entered bank transactions, made salary slip for employees.10. Managed monthly and annual corporate taxes (PPh 21, PPh 23, VAT/PPN, PPh Final 4 (2), etc.), including reporting SPT Masa (monthly) and SPT Badan (Annual). Show less

Jakarta Selatan, Jakarta, Indonesia

PT Elektronik Citra Solusi is construction company, specialist in CCTV, electronic access control, electrical inspection, etc. As Finance and Accounting Staff, I reported directly to Accounting and Finance Supervisor, below is a list of my responsibilities:1. Created a transaction journal entry based on Bank Mutation & Petty Cash Settlement Report. The accounting software was Jurnal id.2. Handled the sales invoice, tax invoice and delivery order to customer. I completed it… Show more PT Elektronik Citra Solusi is construction company, specialist in CCTV, electronic access control, electrical inspection, etc. As Finance and Accounting Staff, I reported directly to Accounting and Finance Supervisor, below is a list of my responsibilities:1. Created a transaction journal entry based on Bank Mutation & Petty Cash Settlement Report. The accounting software was Jurnal id.2. Handled the sales invoice, tax invoice and delivery order to customer. I completed it immediately based on the project contract.3. Responsible to prepare tax payment and Monthly Tax Reports (PPh 23, PPh 4 (2), PPh 21 & VAT/PPN).4. Responsible in account payable and fund submission every Tuesday & Thursday (such as managed & paid debt to supplier, expend the petty cash, provided employee’s reimbursement, paid tax payment & monthly fixed costs, etc.)5. Responsible to create Daily and Monthly Cash & Bank Report (Based on Bank Mutation). I handled Bank Accounts (Treasury role)6. Supported the supervisor to create monthly financial report and inventory staff for stock taking. Show less

Cikarang Barat, West Java, Indonesia

PT Posmi Steel Indonesia is manufacture company, specialist in steel and aluminum.As Finance and Accounting Staff, I reported directly to Accounting and Finance supervisor, below is a list of my responsibilities:1. Responsible in Account Payable (Recorded a debt, planned a payment plan and prepared debt payment with Voucher Payment).2. Recorded journal entry with Accounting Software (Microsoft Dynamic SL & AX)3. Supported the supervisor to create Monthly Financial Statements… Show more PT Posmi Steel Indonesia is manufacture company, specialist in steel and aluminum.As Finance and Accounting Staff, I reported directly to Accounting and Finance supervisor, below is a list of my responsibilities:1. Responsible in Account Payable (Recorded a debt, planned a payment plan and prepared debt payment with Voucher Payment).2. Recorded journal entry with Accounting Software (Microsoft Dynamic SL & AX)3. Supported the supervisor to create Monthly Financial Statements (Balance Sheet, Profit & Loss Statement, Cash Flow Statement) in Microsoft Excel. Because Microsoft Dynamic didn’t support to display Financial Statements.4. Established Monthly Supporting Reports (Summary Sales Per Customer, Factory Supplies, Summary Salaries, Monthly Depreciation & Amortization, Scrap Report, Purchase Raw Material Quantity, Big Customer AR, Comparison Actual expense vs Business Plan). Show less

Yogyakarta, Indonesia

I'm responsible to assess student assignments from lecture and explained the right answer to students. I also supported lecture to taught in the class and discussed with students by appointment.