Putra Gunarso Email & Phone Number

Area Dki Jakarta

-Monthly prepare Tax Equalization-Monthly update and review detailed trial balance-Monthly reconciliation and adjustment over 30k+ data transactions per month in temporary account (Penerimaan Sementara)-Monthly monitoring, reconciliation and journal adjusment Advanced Commission based on Invoices-Monthly monitoring, reconciliation and control Unearned Service Revenue account in general ledger and working paper-Monthly monitoring, reconciliation and control Customer Deposit… Show more -Monthly prepare Tax Equalization-Monthly update and review detailed trial balance-Monthly reconciliation and adjustment over 30k+ data transactions per month in temporary account (Penerimaan Sementara)-Monthly monitoring, reconciliation and journal adjusment Advanced Commission based on Invoices-Monthly monitoring, reconciliation and control Unearned Service Revenue account in general ledger and working paper-Monthly monitoring, reconciliation and control Customer Deposit account in general ledger and working paper-Monthly prepare income statement and balance sheet for subsidiary company Show less

Bogor, Jawa Barat, Indonesia

-Create all accounting entries related to bank loans-Montlhy bank reconcilitions-Review,reconcilition and input journal adjustments related to transitoris account of the JAPEK (Jakarta-Cikampek) elevated toll project, Callender Hamilton Project and Bukaka Balikpapan-Review and update the detailed schedule of fixed assets and accummulated depreciation-Calculate depreciation for all fixed assets.-Record fixed asset acquisitions and dispositions in the accounting… Show more -Create all accounting entries related to bank loans-Montlhy bank reconcilitions-Review,reconcilition and input journal adjustments related to transitoris account of the JAPEK (Jakarta-Cikampek) elevated toll project, Callender Hamilton Project and Bukaka Balikpapan-Review and update the detailed schedule of fixed assets and accummulated depreciation-Calculate depreciation for all fixed assets.-Record fixed asset acquisitions and dispositions in the accounting system-Assist the auditors in their inquiries related to fixed assets and bank loans.-Conduct reviews and corrections related to the purchase of fixed assets in the general ledger.-Joint Asset Team in the developing of new fixed assets management program-Weekly aging related to A/P suppliers for management-Assist business units to make journal correction if needed-Ensure Annual/Quarterly Financial Report are presented correctly before release to Indonesia Stock Exchange-Prepare presentation of fixed asset and obligation under finance lease in Financial Report-Developing accounting program (accounting scope)-Prepare SOP for accounting process-Making adjusment journal in General Ledger Show less

Indonesia

-Account Payable -Handle A/P intercompany (Posting & Reconciliation)-Adjusment Inventory-Create journal adjustment-Taxation (PPN In & Out, PPh 23, PPh 4(2)) -Provide Tax Invoice for customer-Record PPN In (e-faktur)-Provide Monthly Tax In&Out report-Assist tax audit (provide supporting document and response letter for tax audit)-Provide Tax Recapitulation (PPh 23 & PPh 4(2))

Indonesia

-Taxation (PPN in & Out, PPh 23 & PPh 4(2))-Provide Tax Invoice for customer-Record PPN In (e-faktur)-Bank Reconciliation-Journal Entries