Job DescriptionsAccounting1. Managing Accounting Software migration from Manual Excel to Zahir Accounting Online from year book 2022 include preparing data master such as Chart of Accounts, Fixed Assets and preparing beginning balances.2. Making daily journals from all financial transactions in Zahir Accounting Online3. Making monthly and yearly adjustments journal in Zahir Accounting Online4. Making Other Report, namely Petty Cash Report, Revenue List, Fixed Assets List, Prepaid Expenses List, Prepaid Tax List, AR List and Unearned Revenue List.5. Doing monthly and yearly reconciliation between Financial Report with Other Reports.6. Making Monthly and Yearly Financial & Management Report and report to Director7. Preparing Document, Listing & Inquiry for External Auditor (KAP)8. Preparing Document, Listing & Inquiry for Actuary (KKA)9. Preparing Budgeting Report (RKAP) and Report to DirectorTax1. Calculating VAT Payable, Preparing Billing, Making VAT Invoice and Report VAT2. Calculating Corporate Income Tax (CIT) and Report Corporate Income Tax3. Review & Discuss to Tax Consultant about Tax Article 21, 23, 4(2)4. Making Tax Equalizations for VAT, Tax Article 21, 23, 4(2)

Job DescriptionsAccounting1. Doing monthly reconciliation between Financial Report with Other Reports such as Petty Cash Report, Bank Statement, Inventory Report, Taxes etc.2. Making adjustments journal such as depreciation, prepaid, accrued, taxes, etc in Accounting Software (Accurate Desktop)3. Finalized monthly & yearly Financial Report and report to Directors4. Review Bank Report from Finance Division5. Review Petty Cash Report from Admin Staff6. Review Inventory Report from Admin Staff7. Doing stock opname, prepared Stock Opname Report and making adjustment (if any)Tax1. Calculating VAT Payable, Preparing Billing, Making VAT Invoice and Report VAT2. Checking Import Declaration before product imported3. Review & Discuss to Tax Consultant about Tax Article 21 & Corporate Income Tax.Administration1. Review completeness of 30+ brand import product BPOM documents before and after product imported2. Preparing document and inquiry from BPOM Auditor (if needed)3. Review completeness of Legal Document

Job Descriptions1. Prepared audit plan and discuss to Manager/Partner at ATLAS.2. In charge audit fieldwork to clients3. Collecting and evaluating of audit evidence in fieldwork (such as control testing and substantive procedures) sufficiently4. Preparing working paper, worksheet and adjustment completely5. Preparing Audit Report6. Involved in various projects, such as agreed upon procedure and accounting services7. Supporting Manager & Partner to plan and execute audit programClient Portofolio: Handling 10 clients such as Hotel, Restaurant, Telecommunications, Textile Manufacturing, Superintending and Exhibition.

Job DescriptionsTraining clients how to operate Zahir Accounting Software:✓ Installation and registration✓ Preparing data master✓ Preparing beginning balance✓ Input transactions and process financial statement✓ Toubleshooting & disccuss about Financial MattersNotes:From August 2016 until March 2018, training and/or implement Zahir Accounting Software in more than 500 hundreds of companies in Jabodetabek including Cikarang and Cilegon. Also Involved in various projects with client as a personal freelance, such as preparing Financial Reports, personal training, and preparing SPT.

Job Descriptions1. Teaching Accounting for Services and Merchandise subject in 1 Class2. Assisting the Lecturer in Grading the Exercise Modules, Mid Test and End Test

Job Descriptions1. Doing audit fieldwork to clients2. Preparing audit administration completeness3. Collecting and evaluating of audit evidence sufficiently4. Preparing working paper completely5. Supporting Senior Auditor to plan and execute audit program.Client Portofolio: Handling 2 clients such as Telecommunications and Shipping and Transportation Services.