Oky Permanasari Email & Phone Number

Finance, Accounting, & Tax Responsibilities:- Manage petty cash and daily expenses/disbursements including payroll;- Handling A/R and A/P;- Record transaction into general journal, Bank reconciliation, amortization, and assets depreciation;- Preparing/making general ledger and standard financial report for monthly financial report and annual financial report to be given to independent auditor;- Handling all withholding tax;- Preparing VAT receipt & VAT report through the E-Faktur system;- Preparing list of transaction in relation to monthly tax report to be given to the independent tax consultant (VAT and other withholding tax);- Through power of attorney, responsible for office bank account transaction.HR & Office Administration:- Preparing monthly BPJS Tenaga Kerja and BPJS Kesehatan Reports through the online system.- Manage and prepare documentation for associate’s working contract;- Manage LLP’s web-based time sheet for Partner and Associate;- Preparing form of payment or other office requirements that need permissions from partner.Client & Case Administration:- Preparing/drafting engagement letter (EL) (hourly or lump sum basis EL) to be reviewed by partner;- Preparing and manage invoice to client;- Manage case documentation details for every new case/project (which contained the details of client, case, term of payment for every case/project).

During my time in LLP i was assigned as an administrative support staff in a side project. A renewable green energy based power plant Company called Clean Power Indonesia/ PT CPIThrough a competitive selection process, CPI was chosen as one of the recipient of the grant given by Millennium Challenge Account-Indonesia (MCA-I) under Millennium Challenge Corporation USA. Through this grant, CPI successfully developing an Independent Power Producer project of biomass gasification project in Mentawai Island, one of Indonesia’s remote areas.- Preparing the documentation during the selection process;- Preparing the disbursement request form to the MCA-I; - Handling payment to contractors of CPI;- Record daily transaction/GL and the standard financial report;- Handling withholding tax and tax report; - Preparing the project’s feasibility study and other reports documentation for submission to the MCA-I.

internship student at the micro credit division (Self Employed Mass Market division of Bank Danamon) learning about micro credit analysis, market for micro credit etc.