JULIUS AFRIYANTO
STAFF ACCOUNTING
Jakarta
Summary
Staff Accounting supporting billing documents, journal entries, tax invoices, and monthly VAT reporting for customer-facing finance operations. Coordinates with customers on 11–20 documentation and billing cases, then prepares 51–100 billing documents per month and tax-related records and issues 4+ monthly VAT reports from Coretax. Brings customs procedures and regulatory compliance knowledge to daily accounting work.
Skills
Tax
VAT reporting
Tax invoice preparation
Tax document preparation
Customs regulation
Microsoft Office
Spreadsheets
Journal entries
Billing document preparation
Customs valuation
Work Preference
Overview
9
9
Certifications
4
4
years of professional experience
2
2
Languages
Work History
Staff Accounting
PT. Khanaya Mikaya Group
01.2023 - Current
- Coordinated with customers on documentation and billing to ensure accuracy and timely processing
- Prepared and issued billing documents to facilitate prompt payment
- Journal Entries
- Issuing tax invoices
- Reporting monthly VAT (Value Added Tax)
- Issuing Tax Report from Coretax
- Generated tax reports from Coretax for compliance and financial reporting
Education
S1 - Management
UPN Veteran Jakarta
Jakarta, Indonesia01-2020
Certification
Brevet A & B | Solusi Edukasi Indonesia | 2020
Languages
Indonesian
Bilingual or Proficient (C2)
English
Intermediate (B1)
Interests
Export
Import
Tax
Technology
AI
Software
Coretax
SQL
Python
VS Code
Tableu
Google Looker Studio
Spreadsheet
Microsoft Office
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Staff Accounting
PT. Khanaya Mikaya Group
01.2023 - Current
S1 - Management
UPN Veteran Jakarta