Veni Sawalti Email & Phone Number

Indonesia

Indonesia

- Journalize cash in & cash out transactions and incoming & outgoing bank transactions related to the company's- Journalize accounts payable and receivable transactions- Processing invoices and make a sales tax for invoices- Updated VAT In and VAT Out- Review and ensure on payment invoices- Calculate and ensure tax regulations are in accordance with the company's compliance with regulations- Performed specialized tasks related to collating data, including sales and purchase invoices and supporting documents- Performed recapitulation of sales tax and purcahse tax invoices- Processing data using Microsoft Excel

Indonesia

- Conduct external audits to ensure company compliance with policies, procedures and applicable accounting regulations- Prepare and evaluate audit worksheets for cash and cash equivalent, inventory, other assets, revenue and operating expenses section of the conducted audit- Compile working papers for each cash and cash equivalent, inventory, other assets, revenue and operating expenses section- Perform stock counts at client companies- Conduct sampling and testing of internal controls to evaluate the effectiveness of the company's control systems- Assist senior auditors in analyzing audit findings and preparing draft audit reports- Processing data using Microsoft Excel

Indonesia

- Manager assistance regarding financial matters- Inputted of financial data for savings and loan cooperatives on the application system named CUSO- Journalize incoming and outgoing bank transactions- Become an PIC for the Graduation Toga Project with orders of 1800 pcs, recap and coordinate with related parties- Crosscheck the inventory stock in the store- Helped staff in sales activities with application named Zobaze regulations

Indonesia

Make document reports related to the delivery of export and import goods- Prepare export and import documents- Filing documents