- Controlling company cash flow on a monthly basis- Make a yearly cash flow projection- Prepare monthly financial reports for management- Account Payable : Make a payments, verify documents, Monitoring Outstanding Account Payable- Account Receivables: assist manage client contract due date, assist team if there are issues related to receivables.- Tax: Review of PPH 23 reporting, Review of VAT reporting, Assist in calculating PPH 21, Input and report on Corporate Income Tax

Dirgahayu Konsultan is a company that provides bookkeeping, tax consulting and financial reporting services. Dirgahayu Konsultan will simplify administrative matters related to taxation and easy bookkeeping for clients. I work as Junior Accounting who responsible for• Checking document from clients as sales,purchase,petty cash etc.• Archived and filling Document • Make Bank reconciliation• Entry Journal and make a voucher• Recap monthly data• Supports of annual financial reports• Create Personal and Corporate SPT and report to E-filling• Other administrations such as purchasing stationery, paying for office supplies, etc

Seroyamart is an online mart which sells products which people love. We sell various gourmet food products, household care, personal care and various other daily needs. At Seroyamart we also champion gourmet living, bringing you the best and healthiest products to the comfort of your own home. I worked as Web & Product Staff who responsible for: • Maintance for products in the marketplace (Shopee, Seroyamart, Lazada, etc.)• Create product SKU and details such as product names and product descriptions on the marketplace• Make selling price on the marketplace• Maintaince stock with warehouse admin• Support leader for promotions every month or campaign