Salimah - is a FAT Manager at PT. Usaha Jayamas Bhakti at PT. Usaha Jayamas Bhakti.
Pt. Usaha Jayamas Bhakti
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Acc Tax ManagerPt. Usaha Jayamas Bhakti Oct 2020 - PresentJakarta, IndonesiaOversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations,inventory, income tax 21,22,23.4(2),25 & 26, VAT, PIB,tax reconciliations,Covid related tax incentives,sales equalizatin tax, Fix asset, petty cashManage month-end and year-end closingPrepare consolidated Financial Statment , annual tax report and the analysisEnsure the system compliance with the lawcoordinate external auditor teamCalculate employee income tax article… Show more Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations,inventory, income tax 21,22,23.4(2),25 & 26, VAT, PIB,tax reconciliations,Covid related tax incentives,sales equalizatin tax, Fix asset, petty cashManage month-end and year-end closingPrepare consolidated Financial Statment , annual tax report and the analysisEnsure the system compliance with the lawcoordinate external auditor teamCalculate employee income tax article 21Control project costs according to budgetResponsible for system development in the new subsidiarypayroll processing Show less
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Fat ManagerPt. Hydr Teknik Indonesia Feb 2020 - Oct 2020Kecamatan Cikarang Selatan, West Java, IndonesiaOversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations,inventory, income tax 21,22,23.4(2), VAT, PIB,tax reconciliations, Covid related tax incentives, Fix asset, petty cashManage month-end and year-end closingPrepare Financial Statment, annual tax report and the analysisEnsure the system compliance with the lawcoordinate external auditor teamCalculate employee income tax article 21Change manual system accurate
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Fat ManagerPt. Bukit Prima Bahari Apr 2019 - Feb 2020JakartaOversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations,inventory, income tax 21,22,23.4(2), VAT, Fix asset, petty cashManage month-end and year-end closingPrepare Financial Statment, annual tax report and the analysisEnsure the system compliance with the lawcoordinate external auditor teamCalculate employee income tax article 21Responsible for payment and tax control
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Assistan Manager Accounting TaxPt Usaha Jayamas Bhakti Jun 2013 - Apr 2019Greater Jakarta Area, IndonesiaOversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations,inventoryManage month-end and year-end closingEnsure the system compliance with the lawEstablish accounting policies and procedures, aligned with company’s targetsPrepare budgeting reports and forecast revenuescoordinate external auditor teamCalculate employee income tax article 21Responsible for payment and tax controlCoordinate with IT Divition to create… Show more Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations,inventoryManage month-end and year-end closingEnsure the system compliance with the lawEstablish accounting policies and procedures, aligned with company’s targetsPrepare budgeting reports and forecast revenuescoordinate external auditor teamCalculate employee income tax article 21Responsible for payment and tax controlCoordinate with IT Divition to create new system Show less
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Accounting Tax SupervisorPt. Ciberworld Network Indonesia May 2012 - May 2013JakartaOversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliationsManage month-end and year-end closingEnsure the system compliance with the lawEstablish accounting policies and procedures, aligned with company’s targetsPrepare budgeting reports and forecast revenuescoordinate external auditor teamCalculate employee income tax article 21Responsible for payment and tax controlDevelope accounting systemCreate Budget for… Show more Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliationsManage month-end and year-end closingEnsure the system compliance with the lawEstablish accounting policies and procedures, aligned with company’s targetsPrepare budgeting reports and forecast revenuescoordinate external auditor teamCalculate employee income tax article 21Responsible for payment and tax controlDevelope accounting systemCreate Budget for new outletTraine new outlet staff Show less
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Tax & A Accounting StaffPt. Jawa Barat Indah Company Aug 2006 - May 2012Greater Jakarta Area, IndonesiaPrepare montly tax reporting (VAT,PPH 21,22, 23/26,4(2), 25)Bookeeping accountingPrepare and implement monthly tax payment (filling SSP)Create balance sheet account reconciliation related to taxCheck input tax invoice from suplier and tax invoice out put for customerEnsure compatibility and accuracy between tax report Ensure the data Accuracy in SPT PPH deposit and reportSupporting data needed by the auditor or KPP in the audit processCollec the data needed to… Show more Prepare montly tax reporting (VAT,PPH 21,22, 23/26,4(2), 25)Bookeeping accountingPrepare and implement monthly tax payment (filling SSP)Create balance sheet account reconciliation related to taxCheck input tax invoice from suplier and tax invoice out put for customerEnsure compatibility and accuracy between tax report Ensure the data Accuracy in SPT PPH deposit and reportSupporting data needed by the auditor or KPP in the audit processCollec the data needed to answer a letter from the tax officeUpdate the tax rulesAttend an invitation from the Tax OfficePrepare the land and building tax paymentPrepar the data for payment and reporting BPHTBResponsible for tax documentationMake Financial statement Make sales report Show less
Salimah - Education Details
Frequently Asked Questions about Salimah -
What company does Salimah - work for?
Salimah - works for Pt. Usaha Jayamas Bhakti
What is Salimah -'s role at the current company?
Salimah -'s current role is FAT Manager at PT. Usaha Jayamas Bhakti.
What schools did Salimah - attend?
Salimah - attended Universitas Mercu Buana.
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Ina Karlina
Zoology (Development & Functional - Histology) Enthusiast | Awardee Lpdp 2021 (Part Of Pk-187 Nata Satyayuga) | M.Sc In Biology, Faculty Of Biology, Universitas Gadjah MadaYogyakarta, Indonesia -
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