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
Financial Accounting
Tax Reporting
Revenue Forecasting
Accurate
Oracle NetSuite
Zahir Accounting
Calm Under Pressure
Flexible and Adaptable
Friendly, Positive Attitude
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 -