Robin . Email & Phone Number

Job Specification:- Making financial statement- Making analysis- Making Tax Reports ( E-SPT ,SPT Badan,WHT 21 Honorarium, 22,23,25,Final (4 ayat 2) and PPN)- Making Payment Transaction to Supplier (From receiving-checking- accrued and payment)- Making Cash Flow- A recapitulation of contractor payments related to the activities, as well as tax calculation- Making Daily Journal- Update purchase of fixed assets and calculate periodic depreciation- Making stock inventory reconciliation reports- Perform any other tasks that might reasonably requested by manager

- Perform audit procedure to client- Understand client's business process and review the internal control.- Physical check of client's inventories and fixed assets.- Communicate audit finding with manager, partner, and client and reporting final audit report to client.- Cash opname,- Receivables and Payables Confirmation,- Vouching the supporting documents,- Creating Audit Worksheet,- Checking the whole balance sheet and profit-lost report, and- Preparing the Audit Report.

Jakarta

Job Specification: - Perform audit procedure to client- Understand client's business process and review the internal control.- Physical check of client's inventories and fixed assets.- Communicate audit finding with manager, partner, and client and reporting final audit report to client.- Cash opname,- Receivables and Payables Confirmation,- Vouching the supporting documents,- Creating Audit Worksheet,- Checking the whole balance sheet and profit-lost report, and- Preparing the Audit Report.

Education record

Education record