Risma _ Email & Phone Number

Bandung, Id

Bandung, West Java, Indonesia

• Contributed to the due diligent audit process at one of the state-owned beauty clinics in 2023 conducted stock opname, stock of fixed asset, and verification procedures for state owned beauty clinic.• Contributed to the audit and verification of data including costs related to routine costs, production costs, and attribution costs during 2023 and the first and second quarters of 2024 for one of the SOEs engaged in services, logistics, and financial transactions.• Prepare audit work papers by documenting audit procedures, account balance, and findings.• Analyze and adjust audit findings that do not comply with applicable regulations.• Responsible for communicating 100+ findings to the person in charge of the respective branch for immediate follow-up and correction of errors.

Bandung, West Java, Indonesia

• Understanding client business.• Prepare general journals using Accurate Application for 10+ companies for the period 2021 to 2023 and prepare financial reports.• Assist in filing and recapitulation of 100+ tax invoices and PPN Periodic Returns for client companies.• Create e-SPT and fill in Corporate Income Tax Return, 50+ e-Billing, and e-Bupot Unification.• Serves as a note taker in SP2DK follow-up meetings and follow-up of input PPN differences with the Tax Office (KPP) to facilitate decision making.

Bandung, Jawa Barat, Indonesia