- Input daily transactions for 3 outlet branches- Prepare financial statement monthly for corporate- Responsible for classifying and calculating depreciation of assets- Reconcile all bank cash with working papers- Handle monthly tax reconciliation and input data required for PPH 23 to be reported

- Assisting with financial grants for several study programs related to making cash books and tax books- Assist monitoring and evaluation file evidence of cash out per faculty for the 2021-2022 period- Assist in filing cash books out of the rectorate unimus

- Input daily journal transaction of bank payment, including payment voucher, to the website ERP Perhutani- Approved all journals that relate to bank payment transactions that were paid and posted to the general ledger. - Responsible for updating the listing for daily transactions on the website finnet and making recapitulation before the closing month - Recapitulating POTP (Pembelian Online Toko Perhutani) and checking the gift card daily- Organize tax pph 22 from the… Show more - Input daily journal transaction of bank payment, including payment voucher, to the website ERP Perhutani- Approved all journals that relate to bank payment transactions that were paid and posted to the general ledger. - Responsible for updating the listing for daily transactions on the website finnet and making recapitulation before the closing month - Recapitulating POTP (Pembelian Online Toko Perhutani) and checking the gift card daily- Organize tax pph 22 from the subsidiary ledger Show less

- Performing the audit process of fixed assets, cash, and inventories as well as checking SPJ public sector institutions under the supervision of senior auditors. - Inputting client data by operating the ATLAS audit application and compiling a data management letter for some findings. - Processing data in Ms. Excel and other administrative data purposes