Maribeth Putri Email & Phone Number

West Jakarta, Jakarta, Indonesia

Central Jakarta, Jakarta, Indonesia

Asset Management Staff:- Monitoring fixed asset company and counting depreciation and amortization- Make sub project site by site ID and make advance purchase Fixed Asset for became fixed asset- Reclass Construction in Progress (CIP) to Fixed Asset- Filling payment for draft Closing Projeft Form (CPF) will be sent to project- Assess each property owned by the company with KJPP and make PP-2 for payment - Manage procurement documents, new assets, update asset data, and… Show more Asset Management Staff:- Monitoring fixed asset company and counting depreciation and amortization- Make sub project site by site ID and make advance purchase Fixed Asset for became fixed asset- Reclass Construction in Progress (CIP) to Fixed Asset- Filling payment for draft Closing Projeft Form (CPF) will be sent to project- Assess each property owned by the company with KJPP and make PP-2 for payment - Manage procurement documents, new assets, update asset data, and monitor all fixed assets- Determine the value of assets owned, transferred, or written off to the books- Coordinate with other teams related to assets company Show less

Pulogadung, Jakarta Timur, Indonesia

- Handle giro from customer, petty cash and reimboursement- Maintain records, receipt for all daily transactions and make bank reconciliation- Monitor all bank deposits, payments, Bank in Transit for all banks both type cash customer, credit customers and e-commerce customers- Doing settlement invoice by customer payments from giro, transfer, SKBDN, SCF- Analyze unidentified data transactions- Make SPT PPN and PPN letter that will be sent to customer so that an outstanding… Show more - Handle giro from customer, petty cash and reimboursement- Maintain records, receipt for all daily transactions and make bank reconciliation- Monitor all bank deposits, payments, Bank in Transit for all banks both type cash customer, credit customers and e-commerce customers- Doing settlement invoice by customer payments from giro, transfer, SKBDN, SCF- Analyze unidentified data transactions- Make SPT PPN and PPN letter that will be sent to customer so that an outstanding PPN will be paid and collect PPH cut proof- Make AWD, BAP, BASTB, and Invoice that would be paid through SCBDN. SCF and SKBDN transaction based on the value of the contract, receipts, advice credit- Perform monthly closing and verify if there any anomaly in numbers- Prepare audit data when requested by auditor- Send Statement of Account, Collection Letter sent to customer every month- Collaborate with customer to get payment collection- Reconcile between AR in My Version and AR Customer Version if there is a difference in numbers Show less

Bachelor'S Degree, Accounting And Finance

Activities and Societies: - China Winter Camp 2016 - Mentor Welcome To Maranatha 2016 - User China Grapid Economic 2017

Brevet, Tax

Activities and Societies: about PBB, BPHTB, PPh, PPN, tata cara perpajakan, SPT PPN, PPH Pasal 21, PPH Pasal 25 Brevet A : Grade "A".