PT. Tugra Paraswa Nusantara is a general supplier (vendor) engaged in the service sector with Business-to-Business transaction type. There are 3 types of products & services supplied to customers, i.e :1. Merchandise (the company acts as an intermediary)2. Custom / manufactured goods (the company has a team to manufacture goods according to customer’s requests), and3. Building & interior renovation service My position in the company is as a Senior Accounting Supervisor, who… Show more PT. Tugra Paraswa Nusantara is a general supplier (vendor) engaged in the service sector with Business-to-Business transaction type. There are 3 types of products & services supplied to customers, i.e :1. Merchandise (the company acts as an intermediary)2. Custom / manufactured goods (the company has a team to manufacture goods according to customer’s requests), and3. Building & interior renovation service My position in the company is as a Senior Accounting Supervisor, who is responsible for :1. Managing the company's main cash flow including finance, accounts receivable, accounts payable, budgeting, etc2. Making periodic cash flow report, sales recap, accounts receivable and accounts payable reports 3. Managing company’s taxes including paying and reporting VAT, paying Final Income Tax, administering VAT In and VAT Out4. Supervising all daily activities in the office5. Arranging the budgeting report for projects along with field team6. Creating Quotation for customers7. Creating Purchase Order for suppliers8. Creating Minutes of Hand-over9. Creating billing documents (invoice and tax invoice) Show less

My position at CV. Tugra Media (a B2B general supplier company) is as Administrator, who is responsible for Tidying Up the company SOP and Administering :1. Finance: general finance including the company’s general cash flow, accounts payable, accounts receivable, sales recap, budgeting, etc2. Taxes: pay and report VAT, pay Final Income Tax, administering VAT In & VAT Out3. Correspondence: create, send and receive Quotation, Purchase Order, Minutes of Hand-over, invoice, and all… Show more My position at CV. Tugra Media (a B2B general supplier company) is as Administrator, who is responsible for Tidying Up the company SOP and Administering :1. Finance: general finance including the company’s general cash flow, accounts payable, accounts receivable, sales recap, budgeting, etc2. Taxes: pay and report VAT, pay Final Income Tax, administering VAT In & VAT Out3. Correspondence: create, send and receive Quotation, Purchase Order, Minutes of Hand-over, invoice, and all other forms of correspondence4. Merchandise: responsible for the process of purchasing and delivering goods requested by customer (by request only; the company do not stock the items)5. Operational needs: pay monthly bills such as electricity, internet, PDAM, BPJS-TK, BPJS-Kes, etc Show less