WORKING EXPERIENCES
PT. AJI VASTHU KONSTRUKSI ( ARCHIMETALIC ) Head Accounting Finance Tax ( Mei 2021 Juli 2022 )
Accounting :
1. Develop and Implement Accounting Software from manual system b Accounting Software Jurnal.ID
2. Prepapare Monthly and Annual Financial Statement
3. Review all General Jurnal Accounting
Finance :
4. Review Finance Task ( Review Petty Cash, Cash Opname, Bank Reconciliation )
5. Control Debt and Receivables
6. Prepare Monthly Budgeting Report relate with Progress Project
Tax :
7. Review all Tax Invoices
8. Prepare a monthly Tax Report PPh 21
9. Prepare for monthly PPN Report
10. Prepare for Annual Tax Report
PT. DARUMA ADIRA PRATAMA Supervisor Accounting,Finance & Tax ( April 2019 September 2019 )
1. Prepapare Monthly and Annual Financial Statement
2. Prepare Budgeting Report
3. Review General Journal
4. Develop and Implement Accounting Software / ERP System
5. Support the Accounting dan Finance team on daily activity ( Review Petty Cash, Cash Opname, Bank Reconciliation )
6. Control Debt and Receivables
7. Review all Tax Invoices
8. Prepare a monthly Tax Report ( e SPT, DJP Online )
PT. BUMI INDAH Supervisor Accounting & Tax ( Maret 2018 Maret 2019 )
1. Prepapare Monthly and Annual Financial Statement
2. Prepare Budgeting Report
3. Review General Journal
4. Develop and Implement Accounting Software / ERP System
5. Support the Accounting dan Finance team on daily activity ( Review Petty Cash, Cash Opname, Bank Reconciliation )
6. Back Up Manager on daily Activity ( Review Voucher Payment )
7. Prepare a monthly Tax Report ( e SPT )
PT. BUMA Group Supervisor Finance and Accounting ( September 2016 s/d Februari 2018 )
1. Prepapare Monthly and Annual Financial Statement
2. Prepare Budgeting Report
3. Review General Journal
4. Develop and Implement Accounting Software / ERP System
5. Support the Accounting dan Finance team on daily activity ( Review Petty Cash, Cash Opname, Bank Reconciliation )
6. Back Up Manager on daily Activity ( Review Voucher Payment )
PT. Promedrahardjo Farmasi Industri Supervisor Finance ( Oktober 2012 s/d Agust 2016 )
1. Review all Finance Staff Works
2. Budgeting ( Income and Outcome )
3. Cash Flow Report
4. Control of Account Receivables
5. Control of Account Payables
6. Review all Payment Voucher
7. Review all Bank Transactions
8. Review Cek and Giro for Payment
9. Deal Rate for Valas Transaction by Bank
10. Bank Reconsiliation
PT. Promedrahardjo Farmasi Industri -Accounting Staff ( November 2009 s/d Oktober 2012 ) :
1. Enter all Purchases Invoices
2. Enter all Bank Voucher Payment
3. Jurnal Voucher Payment
4. Jurnal Voucher Receipt
5. Bank Reconsiliation
6. Enter Manufacture and Marketing Expenses Reports
7. Creating Financial Statement
This CV is used for internship application and I hereby declare that the above information are true and correct to the best of my knowledge.
[ YulitaNafratilofa ]
Applicant
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