7 years of Financial experience in a fast-paced and high-pressured environment with proficiency in
Accurate, Odoo, and Microsoft Office including Word, Excel, PowerPoint, and Outlook. Coherent
knowledge of IFRS principles and ability to report and analyze.
Experience
PT SURYA BUMI PERMATA
Jun 2019 – Jun 2022
Meruya, Jakarta Barat, Indonesia
Accounting Tax Supervisor
• Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations
• Supervising and providing overall guidance to account clerks as well as junior accounting staff
• Assisting staff members in the preparation of monthly and quarterly accounting reports
• Monitor the daily performance of the accounting department
• Participate in regular tax audits and payroll
• Organize financial data into useable information and maintain updated records
• Performing reconciliations of general ledger accounts
• Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices.
• Prepare tax planning every mid-year
• Performing reconciliations of tax report (e.g., PPh 21/23/Final, PPN, & PPh 29)
• Ensuring that the company maintains compliance with accounting legislation
HERMAN JOSEPH CONSULTING
Oct 2016 – Jun 2019
Harmoni, Jakarta Pusat, Indonesia
Senior Staff Accountant
• Accounting Services for Corporate such as record finance transaction to voucher, journal voucher to general ledger, prepaid adjustment entry prepare financial statement
• Prepare Bank Reconciliation
• Make Financial Statement Report once every month or 3 months
• Monthly Tax Compliance for Corporate such as Tax Art 21/26
• Prepare Income Tax for Corporate (Tax Art 29)
• Meet with the client to discuss the unclear issues about the incomplete voucher / proof of their monthly data
• Handle minimum 4 clients to do their SPT and Internal & External Financial Statement Report
• Assist my manager to provide supporting data for Tax Objection and Tax Appeal at Tax Court