1. Responsible for supervising all the tax reporting include Income Tax of 21, Income Tax of 23, Income Tax of 4(2) – Every Month.2. Responsible for checking Output Tax on “E-Faktur” Application3. Responsible to checking Invoices and ensure that Invoices has never been billed. Invoice will be synchronized by IO PO Gdoc.4. Responsible for all input tax which customer given.5. Checking Calculate Monthly Income Tax for Permanent Employees and Influencers.6. Checking Report Monthly Income Tax for Permanent Employees and Influencers.7. Prepare, input, and report to Finance Manager daily income/sales.8. Daily Journal Entry.9. Monthly Journal Entry of Credit Card Usage Report.10. Prepare and Analyze Profit and Loss and Balance Sheet.11. Prepare and Making Financial Statement.12. Making a Final Cost – Every project that have been finished.

1. Responsible for Input Output Tax on E-Faktur Application – Every Friday on a week.2. Prepare and Verify daily reports on Bank Statement.3. Daily Journal Entry

1. Prepare accounting related entries to numerous registers, journals and logs2. Support accounts payable activities to ensure accuracy and timeliness of invoice creation and entry3. Perform monthly bank settlements4. Regularly maintain detailed reconciliations of all balance sheet accounts5. Provide detailed analyses and explanations of all transactions6. Prepare documentation for external auditors7. Responsible for e-SPT and e-Invoice.8. Handling matters related to calculation, registration, reporting, and tax payments.9. Verify input and output of tax invoice to ensure tax accuracy, create tax reconciliation and coordinate with related parties both internally and externally.

1. Prepare and verify daily reports2. Prepare daily income/sales and prepare daily journal entry3. Prepare monthly balance sheet schedules4. Prepares payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts.5. Prepare and reports tax such as input on E-Invoice and E-SPT.