Work Experience
Staff Accounting
Membuat faktur pajak dlm program e-faktur Input PPH Pasal 21 dlm program e-spt Input Bukti Potong PPH Pasal 23 dalam E-Bupot Lapor pajak menggunakan E-Filling Membuat E-billing utk pembayaran Pajak Membuat Laporan Penjualan & Pembelian Membuat Laporan Hutang & Piutang Membuat Laporan Kas Harian & Mutasi Bank Membuat Bukti2 Penerimaan & Pengeluaran kas maupun bank Filling Dokumen Cek tanda terima yg sudah lunas Menyiapkan data2 yg dibutuhkan konsultan
Staff Finance
Menghandle Keuangan Paham menggunakan Internet Banking (BCA, Mandiri, Panin & BNI) Cek Mutasi Rekening Bank Download Rekening Koran Input Mutasi Bank Proses Pembayaran-pembayaran Tagihan Transfer Pembayaran Pajak & Billing PIB Membuat Faktur Pajak Membuat SPT PPN Menghitung PPH 23 Input Pembelian Barang Membuat Laporan Kas & Bank Kroscek Laporan Penjualan dari Admin Kroscek bukti2 supporting kas & bank Booking Tiket utk Perjalanan dinas Menyiapkan data2 yg dibutuhkan konsultan Pajak & berkordinasi mengenai pembyran & pelaporan pajak
Staff Pajak
- Menghitung PPH Pasal 21 - Membuat Billing Pajak - Melaporkan Pajak - Membantu Accounting dalam menyusun Laporan Keuangan - Menyiapkan Data - data yang dibutuhkan Konsultan
Staff Administrasi
- Mengelola Kas Kecil - Menerima Tagihan dari Supplier - Membuat Surat Jalan, Invoice di Program MYOB - Input Faktur Keluaran & Faktur Masukan pada program Efaktur - Membuat Laporan Penjualan, Pembelian, Hutang, Piutang, Kas & Bank - Membuat Bukti - Bukti Kas & Bank - Membuat Bukti Potong PPH Pasal 23 & PPH Pasal 4 Ayat 2 - Menyiapkan Data - data yang dibutuhkan Konsultan
Staff Administrasi
- Entry Data - Mengetik SSP - Kroscek Data - data yang dikirimkan klien (Penjualan, Pembelian, Kas & Bank) - Membuatkan Bukti Kas & Bank - Menyetorkan & Melaporkan Pajak klien - Membantu Klien dalam stock opname barang
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