Financial Planning and Analysis, Consolidated Financila StatementsPreparation of Monthly & Annual Budget’s and Budgetary controlWell versed with Indonesian taxation and Accounts Finalization Preparation of VAT(PPN) Reports (Input Credits, Refunds) in e-FakturPreparation of Tax Reports and Remittances (PPH-21, PPH-23, PPH-4(2), PPH-25, SPT, Etc..)Withholding taxes,Employee taxes,Jamsostek (BPJS) Calculations & Payments as per Indonesia Tax RulesPreparing and Submitting Export Document (PEB) information to BankMonthly,Annual Reportings to Bank Indonesia (Overseas Loan’s)Preparing e-SPT’s, ID e-Billings, E-Filings (DJP online)Inventory Management (Build Assemblies, Internal Adjusments, Finished prodcuts)Inventory Costing for COGS, Inventory AnalysisPreparing MIS Reports, Monthly Income Statements, Inventory variance analysis & COGS analysisItem wise profitability reports, Expenditure allocation reports, Prepare monthly financial reporting process; pre-review P&L accounts, monitor Securitization and provide variance analysis reports

Financial Planning and AnalysisPreparation of Monthly & Annual Budget’s and Budgetary controlPreparation of consolidated Financial StatementsFinalizing the Books of AccountsPreparation of Journal entries & General LedgersPreparation of Tax Reports and Remittances (PPH-21,PPH-23, SPT,Etc..)Reconciling the banks & ledger accounts.Handling Accounts Payable (AP) and Accounts Receivables (AR)Interacting with Vendors and Customers for payments and ReceiptsPreparing and Updating Aging reports of Vendors and Customers Taking care of Inter Company & Inter Bank reconciliationCommunicated and coordinated the financial reporting of Site to consolidate financial data.Decentralized accounting process to facilitate transition from cost centers to profit centers, and trained employees in the new systemDeveloped financial modeling system that reduced turnaround timeConverted to new payroll and accounting systems that reduced and improved tax reporting and corporate consolidations.Recognized for efforts to identify new processes to improve quality, reduce costs, and increase margindirectly involved in planning, budgetingPrepared project costing’s, capex&opex, product budgets and Month-end Closings.

Entering Bank transaction and Preparing Bank Reconciliation Statements Entering Credit Card transactions and Preparing Reconciliation StatementsHandling of billing to Overseas ClientsPreparing MIS reports independentlyPreparing consolidated financial statements as per US GAAPHandling Accounts Payable (AP) and Accounts Receivables (AR) independentlyFinalizing the Books of AccountsProcessing of Payroll Reports by Weekly/Monthly Basis.Maintaining the Time Sheets of Employees and CustomersMaintaining General LedgersEntering all the journal entriesPreparing Budgets and forecastingInventory Management along with Build Assemblies.Preparation of Tax Reports and Remittances (TDS, ST, PT etc…)Having Knowledge in Indian and US income tax preparation Forms. Preparing Monthly Income Statements Interacting with Vendors and Customers for payments and ReceiptsPreparing and Updating Aging reports of Vendors and Customers Taking care of Inter Company & Inter Bank reconciliationPreparing Monthly Budgets on cost of different Jobs Issuing PO’s and entering the Invoices based on the PO’s.

Preparation of Financial StatementsMaintenance of daily Accounts through Accounting software packages and scrutiny of party accountsPreparation of Bank Reconciliation StatementsMaintaining cash transactions, bills payables and bills receivables ReportsPreparation of MIS reports for every QuarterReconciliation of Sundry Creditors and DebtorsCalculation and deposit of TDS, FBT statements.Preparing the Draft Financial StatementsCoordinating with auditors and providing the required information for finalizing the Financial Reports.Filing the Income Tax, TDS, VAT & FBT Returns.

Preparing Books of Accounts Through Accounting SoftwarePreparation of Bank ReconciliationsPreparing Monthly Tax Returns (VAT,CST Etc.,)Preparing Vouchers for Cash and Bank Transactions and updating the books.Maintaining Stock Register.Raising the Invoices and entering the BillsPreparing Aging reports of Debtors and Creditors by Monthly.