Senior Staff
CurrentFINANCE :Invoice process and accurate recording of transaction, accrue and reporting (accurate accrual for closing purpose and timely amd complete reporting result), support in external audit and tax audit, input all invoice from supplier, complete check and approval before payment, complete supporting doc including all required import doc, payment voucher tracking and documentation, coordination and communication with CST; Operation Team; Supplier, support in exim process, control and check received process, control CAPEX, control aging Account Payable.HRD :My streght points Payroll, BPJS, Industrial Relation, Development Human, Negotiation with Labor Union (last time negotiation for PKB/CLA), Recruitment, and Outsourcing.TAX :The accuracy of data reconciliation, Documentation in Tax Folder & Hard Copy Document, Support on Tax Audit, The accuracy and timely Tax Payment and Submission to Tax Office. Familiar with taxVAT, Art 21&26, Art 22 Payable/Prepaid, Art 23 Prepaid, Art 23&26 Payable, Art 4 (2) and familiar with system eFaktur and eSPT.
