Summary
Overview
Work History
Education
Skills
Certification
Timeline
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Fadel Muhamad Fadillah

Fadel Muhamad Fadillah

Senior Finance Accounting & Tax
East Jakarta

Summary

Dynamic finance professional with extensive experience, excelling in revenue forecasting and tax reporting. Proven ability to manage accounts receivable efficiently while maintaining a calm demeanor under pressure. Ensuring compliance with tax regulations including VAT and Withholding Tax (WHT). Proficient in Accurate ERP and Microsoft Excel, ensuring accurate financial records and fostering positive relationships with clients.

Overview

6
6
years of professional experience
3
3
Certifications

Work History

Senior Account Receivable

PT Pintar Pemenang Asia
03.2020 - Current
  • Perform AR collection forecasting and ageing analysis
  • Generating invoice, tax invoices, contact customer regarding overdue payments and follow up via calls or email, also monitoring and managing outstanding payments from customers
  • Record all incoming payments and process refunds as necessary, and keep detailed record of all transactions
  • Reconcile Payments Received Through Third Party Payment
  • Submit Periodic Tax Return and Maintain WHT Art 23 Tax Slip
  • Provide Various Types of Working Papers for Reporting to Management
  • Escalate any receivable issues to management when necessary to avoid delays or error in processing
  • Ensure everything is complete, correct and match among all related documents to receivables
  • Ensure current processes, operations and database related to receivables are up to date and comply with proper accounting
  • Assist with ad hoc tasks from FAT Manager and Corporate Finance Team
  • Create and post adjustment journal related to revenue
  • Support others department, auditor and legal authorities with the required information

Finance Accounting and Tax Staff

PT Sistelindo Mitralintas
09.2019 - 03.2020
  • Recording Daily Transaction Journal
  • Responsible for managing and processing a company's bills and invoices, ensuring timely and accurate payments to vendors
  • Reconciling Bank Statement
  • Listing Fixed Asset
  • Preparing Taxation of PPh 23 and PPh 4 (2)
  • Preparing Adjustment Journal
  • Preparing General Ledger
  • Preparing Monthly/Yearly Financial Report
  • Preparing Data for Audit

Education

Bachelor of Accounting -

Universitas Pembangunan Nasional Veteran Jakarta
South Jakarta
04.2001 -

Skills

Microsoft Excel

Certification

Tax Brevet Level A

Timeline

Senior Account Receivable

PT Pintar Pemenang Asia
03.2020 - Current

Finance Accounting and Tax Staff

PT Sistelindo Mitralintas
09.2019 - 03.2020

Bachelor of Accounting -

Universitas Pembangunan Nasional Veteran Jakarta
04.2001 -

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Fadel Muhamad FadillahSenior Finance Accounting & Tax