Yudhistira Prayunda Email & Phone Number

Sidoarjo Regency, East Java, Indonesia

- Post journal entry for all transactions using SAP- Monthy VAT (PPn) using e Faktur- Examine tax policies & handle tax payment (PPh 23,22 & Final (4 art 2))- Support Financial Information for External Auditors and other external parties.- Data processing-analysis & visualization using Excel- Participate in Stock Opname- Prepare Monthly Cost Report and BAPEPAM Report

Malang, East Java, Indonesia

- Assisting regional apparatus in collecting documents related to finance, assets and accounting to fulfill BKAD application for Kota Malang.- Helping to collect data related to cash and bank statements as evidence of receipts and expenditures for each regional apparatus.-Preparing materials for the preparation of local government financial statements in the form of data, information and documents required.- Analyzing financial and non-financial events and their relations to the… Show more - Assisting regional apparatus in collecting documents related to finance, assets and accounting to fulfill BKAD application for Kota Malang.- Helping to collect data related to cash and bank statements as evidence of receipts and expenditures for each regional apparatus.-Preparing materials for the preparation of local government financial statements in the form of data, information and documents required.- Analyzing financial and non-financial events and their relations to the book keeping method and the impact of their recording on the entity's financial statements.- Analyzing financial and non-financial events for extraordinary events in the financial year and their relationship to the book keeping method and the impact of their recording on the entity's financial statements.- Prepare journal guides for asset transactions.- Prepare journal guides for non-asset transactions.- Analyze adjustment journal transactions and the relations between affected accounts in accrual-based financial statements.- Validate The account balance of the financial statements.- Validate the entity's Operational Statements and consolidate the Operational Statements.- Validate the entity's Statement of changes in equity and compile a consolidated Statement of changes in equity.- Perform balance sheet validation of entities and arrange balance sheet consolidation.- Perform validation of the Over Budget Balance Change Report.- Validate and prepare Notes to Financial Statements. Show less

Indonesia

Here's what i do in Accounting and Finance Department:- Collecting expenditure/expense documents from finance department to make payment bill- Keep the record using both SAP and Excel- Verificating expenditure/expense payment bill- Coordinating with both staff from Accounting and Finance Department