Dania Saraswati

1. Prepared accurate journal entries, supporting the maintenance of an organized general ledger system that facilitated smooth year-end closing activities.

2. Coordinated with external auditors during annual audits, providing timely and accurate information that contributed to a smooth audit process.

3. Collaborated with team members to complete month-end close procedures swiftly and accurately, providing reliable financial information for management review.

4. Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.

5. Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.

6. Input financial data and produced reports using Idempiere and sage.

7. Create and report monthly taxes such as PPH 23, 4(2), 21 and VAT.

8. Carrying out the process of confirming a new company at the tax office.

9. Tax Reconciliation, Bank for monthly closing

10. create tax bills via billing ID.

11. Accustomed to using tax software, namely e-Invoice, Djp online, Espt.

1. Record input and output tax invoices

2. Make a list of PPh and VAT groups every month

3. Make billing id / ssp tax payments

4. Online tax report & Manual report to tax office

5. Retrieval of e-nofa's new tax invoice number

6. Renew the e-nofa online certificate to the tax office

7. Performing VAT reconciliation between excel data and accurate journal system data

8. Performing input, data processing and reporting

9. Make and prepare the calculation of Periodic Income Tax (PPh) and Value Added Tax (VAT) accurately and on time.

10. Making, preparing (csv) and reporting Income Tax Return (SPT) Period of Income Tax (PPh) and Value Added Tax (VAT) every month

11. Make a recap of withholding income tax (PPh) to assist in collecting company tax data and tax reconciliation

12. Make a recap of Domestic Tax Credits to help collect company tax data and tax reconciliation

13. Tax reconciliation based on tax ledger details and tax reports (VAT, PPh article 21, 23 and 4 paragraph 2) by comparing tax ledger details with tax reports

14. Checking the suitability between the Tax Invoice and the invoice related to the name, address and TIN number of the supplier or buyer

15. Reconciliation of VAT tax payments before being uploaded to the invoice. To see how much tax you have to pay per VAT period

16. Proficient in using web E-invoicing, E-bupot, DJP

1. Check SO DO PO

2. Calculation of PPH 21

3. make sales tax invoices

4. input tax invoice input

5. report and make pph and vat

6. interact with external company

7. Record input and output tax invoices -Recapture sales and purchase data every month

8. Make a list of PPh and VAT groups every month

9. Make billing id / ssp tax payments

10. Mastering the ESPT PPH program, and E-FAKTUR

11. Online tax report & Manual report to tax office

12. Taking a new tax invoice number e-nofa

13. Renew the e-nofa online certificate to the tax office

14. always in touch with the tax office AR

15. Performing VAT reconciliation between excel data and accurate journal system data

16. Performing input, data processing and reporting

17. Make and prepare the calculation of Periodic Income Tax (PPh) and Value Added Tax (VAT) accurately and on time.

18. Making, preparing (csv) and reporting Income Tax Return (SPT) Period of Income Tax (PPh) and Value Added Tax (VAT) every month.

1.Handled 5 clients including in the field of import export, sales of shoes and glasses which have many branches, sales of computers.

2. Journal of selling, buying, renting, cash costs - tidy up cash out vouchers 3. Make reports pph 21, pph 23, pph 4 paragraph 2, pph 22 pib, and vat

4. Report such as period and year

5. Reconciliation of financial reports between the general ledger and data in microsoft excel - pph reconciliation

6. VAT reconciliation

7. Make payment billing id

8. payroll salary