PT. WIRANA JAYATAMA ABADI (WIRANA GROUP)

WIRANA GROUP is a company group with family relationship background move on heavy equipments rental and civil engineering construction.

As An Accounting Receivable (A/R) and Accounting Officer of Tax & Accounting Department.The head office locateat Jl. Pool PPD No. 5A, Tipar Cakung, East Jakarta 13910 (October 7th 2013 –November 30^th, 2016).

 

Job Descriptions: PT. WIRANA JAYATAMA ABADI and PT. SENGGIGIH INDAH LESTARI1. To post general journalsto ledger for daily transaction of company operation with simply Accounting system2. Make monthly salary tax section 21, 23 and Value Added Tax (VAT) with e – tax  programs  3. Make account receivable invoices (A/R) on the work of heavy equipment rental to the customer/client4. Make VAT invoice with e-faktur tax application program 5. Sending A/R invoiceto customer/client directly or via submission services  6. Submit monthly tax report to tax office

 

PT. KIDANG GESIT PERKASA (BINTANG RAYA GROUP)

BINTANG RAYA isa big company group move on agro business, tourism, and property. Has thousand hectares Palm Oil Plantation area at South Sumatera and West Java.

 As a Senior Finance and Accounting of Finance and Accounting Department.The head office locate at Grha Bintang Raya building Jl. Daan Mogot km 13,5, No. 32, Jakarta and project operational center at Cilentab village, Cikidang, Sukabumi, West Java (April 19^th 2012 – September 23rd, 2013).

Job Descriptions: PT Kidang Gesit Perkasa & PT Bintang Raya Lokalestari. To input monthly payment data of customers. To update selling data of garden house & land of Cikidang Plantation Estate (CPE). To archive of customers payment data. To create operational cost recapitulation of palm plantation at south Sukabumi. To audit working opname data of contractors for two weekly payment period at Cikidang, Sukabumi, West Java. To make payment report of working opname data of contractors. To account cost budget planning of projects based on material need arranged by project site office (PSO) department. To create chart of accounts draft of all company group projects for activate Accurate accounting system software version 4. To input operational cost of palm plantation at south Sukabumi on  Accurate accounting system software version 4. To input operational cost for beginning plan crude palm oil (CPO) manufacture development at Cikeusik, Pandeglang, Banten. To prepare daily cash flow of head office at Jakarta on  Accurate accounting system software version 4. In emergency condition must check physically working progress of projects.

PT.PLUMPANG RAYA ANUGRAH (PRA-GROUP)

PT. PLUMPANG RAYA ANUGRAH is a drilling Oil, Gas, and Geothermal company which affiliate to Country Oil and Gas Company (PERTAMINA). PT. Plumpang Raya Anugrahhave drilling equipment as Rig with capacity 750 Hp, 1000 Hp and 2000 Hp and be supported by skill and experience employee in drilling field. Become great company in drilling world and to contribute with real and significantly in Oil and Gas industry development in Indonesia, Asia Pacific region, and global.

As an Accounting andTax Corporate Staff of Finance and Administration Department of Head Office.The Office locate on Jl. Sunter Barat Rukan Nusantara Blok A No.1-2, SunterAgung, North Jakarta (April 4^th 2011 – January 25^th 2012).

Job Descriptions: 1. PT. Etam Kalimantan Raya (Shipping Company as one of MemberoftheGroup) Project:To record Purchase Invoices periode 2010 year by ACCURATE Accounting Program. To journal every Receives and Payments Transactions according to Banking Account Report periode 2010 year by ACCURATE Accounting Program and base on payments voucher and financial documents. To reconcile between General Ledger and Banking Account Report. Prepare Financial Statement 2010 year for external audit activity by Registered Auditor. To Make Annual Corporate Taxation Report 2010 year by eSPT of Director General of Taxation program. To record Sales and Purchase Invoice periode 2011 year into Solution for Accounting, Finance, and Inventory (SAFI) Program. To Journal Receives and Payments Transactions according to Banking Account Report periode 2011 year into SAFI Program and base on payments voucher and financial documents. To reconcile between General Ledger and Banking Account Report. To Make Correction Monthly Tax Return of Salary Tax article 21 by eSPT program. To back up Value Added Tax (VAT) and Salary Tax article 21 Monthly Tax Return 2011 year by e-SPT program. Working cooperation with operational staff at Balikpapan, South Kalimantan by e-mail and phone.2.Tax Corporate Department: Filing taxation documents, giving Income Tax article 23 Deduction Evidence to vendors, and report activity to Government Taxation Office. Restitution Project of PT. Permata Drilling International (Integrated Project Management Company as one of Member of the Group) 2010 tax year. To back up Value Added Tax (VAT) Tax Return 2011 year by e-SPT program.

PT.TIKI INDONESIA (TIKINDO)

TIKINDO as amember of TIKI Group had been established in March 2001. Tikindo has vision to become an excellent and key player in the transportation, distribution and freight forwarding business in the Asian region, provide solutions to many aspects of total logistics, and to become a competitive and excellent player in the industry. Tikindo operating courier and logistics, distributions, freight forwarding, warehousing, and moving service.

As a Finance Staff of Finance and Accounting Division of Head Office. The office locate on Jl. Raya Garuda No. 69-71, Kemayoran, Center Jakarta (January – August 2010) and as an Administration and Operational Support Staff of Tikindo branch Bekasi (September 2010 – February 2011).

Job Descriptions:Made Account Receivable (A/R) for every credit sales and VAT invoice, deliveried A/R invoice+VAT invoice to shipper via messenger, recorded the invoice into Zahir Accounting application program (Zahir), processed credit sales data from Air Freight into Zahir, reported update A/R amount to finance director, printed daily A/R aging schedule of Zahir, arranged VAT recapitulation  and prepared support taxation documents for periodically VAT report, picked cash payment up from shipper by messenger, confirmed to shipper for missing due date A/R invoice, adjusted for every non-cash payment (transfer via bank account) update ammount into A/R data of Zahir,  managed financial documents archive, sorted and managed many out of control documents in some big projects and arranged A/R and VAT invoice in order to rescue capital business company. 

PT. INDOMARCO PRISMATAMA (Indomaret ministores)

INDOMARET is a great ministores network in Indonesia which supply basic needs of people with sales wide area less than 200 meter squares. Managed by PT Indomarco Prismatama since first opening store in 1997. Until November 2010 Indomaret has 4880 stores consist of 2990 stores owned by self and amount remain owned by people which spread on Jabodetabek, West Java, Center Java, East Java, Bali, and. North Sumatera.

As a Senior Tax Staff  of Finance and Administration Division of Head Office in job periode from March 8^th 2004  - June 30^th 2007 and the office locate on Jl. Ancol I/9-10, Ancol Barat, Pademangan, North Jakarta.

Job Descriptions: Printed out the Value Added Tax (VAT) Invoice of Tax HO department to  suppliers. Sorted and legaliced Head Office (HO) and branch offices Tax Income article 21 return organized by Tax Head Office (Tax-HO) Department before filed to tax office. Processed Gondola rental of Income Tax article 4 (2) Deduction Evidence data in application program before delivery to branch offices. Monitored payment and file the monthly VAT tax return that done by branch offices. Checked truth of tax invoices made by supplier and delivery to branch office which have the transaction.Checked truth of VAT reconciliation report of branch office.Appointmented request of making attorney power letter to head office legal department. Wrote VAT centralitation appointment letter of regular stores and file it to authority tax office which the store located. Renew input and output tax letter numbering system of Tax HO department and other important taxation documents. Responsibility to control taxation document archive center. Managed data update of new opening store for support annual Tax Income article 21 return project. Responsibility for stationery and supplies office of Tax HO department.

KANTOR PELAYANAN PAJAK (KPP) PENANAMAN MODAL ASING (PMA) I

KPP PMA I is a Tax Government Office which special handle Foreign Capital Investment tax payers unlisted on stock market. Doing business activity on Chemistry Industry and non metal mining goods that set up by Taxation General Director decision.

As a Job Trainee in August 1999 locate on Komplek DJP Khusus Jl. TMP Kalibata No. 19 Gedung B, South Jakarta.Job Descriptions: Followed every job sections of KPP PMA I operating procedure