Robby Putra Email & Phone Number

-Supervise preparation and review of bank reconciliations, and daily, monthly cash flow reports-Review journal entries for all transactions , payroll and other complex transactions-Supervise Bank admin-Supervise General Affair admin-Supervise Cashier admin-Supervise Tax admin-Supervise IT Support-Coordination about IT demand-Assist in managing adherence to policies and procedures for cash management department with a focus on process improvement-Supports financial accounting functions in preparing monthly journal entries-Assists in preparing and monitoring operation cost -Monitor the daily performance of the Accounting & Finance division

Jakarta, Indonesia

-Coordination estimated federal and state income tax payments with tax divison-Coordination year-end accrual review and prepare the tax provision with tax division-Provide an information of PNL and BS for financial report company-Provides support to the company's financial transaction as payment and receive voucher-Coordination,leads and support task with finance division-Provides and maintenance support accounting and POS system with it division-Provide web content company with it division-Coordination with site team on mini market for POS sales & cash drawer

Greater Jakarta Area, Indonesia

- Manage and oversee the daily operations of the accounting department / division including: month and end-year process- Control accounts payable/receivable- Control cash receipts- Control general ledger- Manage & Control payroll and utilities treasury, budgeting- Control cash forecasting- Control revenue and expenditure variance analysis- Control capital assets reconciliations- Control fixed asset activity- Control debt activity- Monitor and analyze accounting data and produce financial reports or statements- Establish and enforce proper accounting methods, policies and principles- Coordinate and complete annual audits- Provide recommendations- Improve systems and procedures and initiate corrective actions- Direct staff to ensure compliance and accuracy- Meet financial accounting objectives- Establish and maintain fiscal files and records to document transactions

Greater Jakarta Area, Indonesia

- Plan the implementation of strategies and plant operations appropriately according to the company's business strategy- Monitor the preparation of factory daily work plans according to annual and monthly plans- Monitor and analyze achievement of factory productivity as well as daily operational plans to fulfill the achievement of predetermined targets- Evaluate productivity and plant capacity for determining target achievement and determining the next target- Overcoming and directing factory strategic problem solving to minimize errors and efficiency- Carry out other related tasks in an effort to achieve the company's sales targets

Greater Jakarta Area, Indonesia

-Prepare estimated federal and state income tax payments.-Perform year-end accrual review and prepare the tax provision.-Prepare various federal and state income tax returns.-Maintain our tax preparation system.-Keep abreast of current developments in the tax area.-Provide an information source in the tax area within the company.-Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organisation's operations, in terms of both efficient and effective performance-Provides support to the company's anti-fraud programs.-Engages in continuous education and staff development-Manages and maintenances web content company-Support troubleshooting hardware and software-Maintain Zahir Accounting Software and support troubleshooting for fault system or human error -Provides recommendations for improving the information technology and information system of organization

Greater Jakarta Area, Indonesia

travelling to company group;coordination with staff at all levels of organisation for IT troubleshooting;defining software, hardware and network requirements;analysing IT requirements within companies and giving independent and objective advice on the use of IT;developing agreed solutions and implementing new systems;presenting solutions in written or oral reports;help to designing, testing, installing and monitoring new systems;preparing documentation and presenting progress reports to customers; organising training for users and other consultants;

Greater Jakarta Area, Indonesia

-Prepare estimated federal and state income tax payments.-Perform year-end accrual review and prepare the tax provision.-Prepare various federal and state income tax returns.-Maintain our tax preparation system.-Keep abreast of current developments in the tax area.-Provide an information source in the tax area within the company.-Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organisation's operations, in terms of both efficient and effective performance-Provides support to the company's anti-fraud programs.-Engages in continuous education and staff development-Manages and maintenances web content company-Support troubleshooting hardware and software-Maintain Zahir Accounting Software and support troubleshooting for fault system or human error -Provides recommendations for improving the information technology and information system of organization

Dki Jakarta

-Deliver prepared sales talks, reading from scripts that describe products or services, in order to persuade potential customers to purchase a product or service or to make a donation.-Contact businesses or private individuals by telephone in order to solicit sales for goods or services, or to request donations for charitable causes. -Explain products or services and prices, and answer questions from customers. -Obtain customer information such as name, address, and payment method, and enter orders into computers.-Record names, addresses, purchases, and reactions of prospects contacted.-Obtain names and telephone numbers of potential customers from sources such as telephone directories, magazine reply cards, and lists purchased from other organizations.-Adjust sales scripts to better target the needs and interests of specific individuals. -Answer telephone calls from potential customers who have been solicited through advertisements. -Telephone or write letters to respond to correspondence from customers or to follow up initial sales contacts. -Maintain records of contacts, accounts, and orders. -Schedule appointments for sales representatives to meet with prospective customers or for customers to attend sales presentations. -Conduct client or market surveys in order to obtain information about potential customers.

- Membantu dosen dalam penyampaian mata kuliah- Membuat penilaian kepada mahasiswa berdasarkan tugas yang diberikan- Mensupport administrasi, bahan ajar dan juga pengembangan mata kuliah bersama dosen

Jakarta Raya, Indonesia

-support internal audit manager for administrative -office admin-support print labels for asset recap audit department-support Aktuaria department-support general affair department

Brevet A & B, Taxation

Activities and Societies: BREVET A & B TAX COURSE

Bachelor'S Degree, Management Information Systems, General, 3.82

Activities and Societies: DPM, BEM STMIK Swadharma

High School, Business Administration And Management, General