Salimah -

Salimah - Email and Phone Number

FAT Manager at PT. Usaha Jayamas Bhakti @
Salimah -'s Location
Indonesia, Indonesia
About Salimah -

Salimah - is a FAT Manager at PT. Usaha Jayamas Bhakti at PT. Usaha Jayamas Bhakti.

Salimah -'s Current Company Details
PT. Usaha Jayamas Bhakti

Pt. Usaha Jayamas Bhakti

FAT Manager at PT. Usaha Jayamas Bhakti
Salimah - Work Experience Details
  • Pt. Usaha Jayamas Bhakti
    Acc Tax Manager
    Pt. Usaha Jayamas Bhakti Oct 2020 - Present
    Jakarta, Indonesia
    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… 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
  • Pt. Hydr Teknik Indonesia
    Fat Manager
    Pt. Hydr Teknik Indonesia Feb 2020 - Oct 2020
    Kecamatan Cikarang Selatan, West Java, Indonesia
    Oversee 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
  • Pt. Bukit Prima Bahari
    Fat Manager
    Pt. Bukit Prima Bahari Apr 2019 - Feb 2020
    Jakarta
    Oversee 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
  • Pt Usaha Jayamas Bhakti
    Assistan Manager Accounting Tax
    Pt Usaha Jayamas Bhakti Jun 2013 - Apr 2019
    Greater Jakarta Area, Indonesia
    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… 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
  • Pt. Ciberworld Network Indonesia
    Accounting Tax Supervisor
    Pt. Ciberworld Network Indonesia May 2012 - May 2013
    Jakarta
    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… 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
  • Pt. Jawa Barat Indah Company
    Tax & A Accounting Staff
    Pt. Jawa Barat Indah Company Aug 2006 - May 2012
    Greater Jakarta Area, Indonesia
    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… 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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