Muhammad Jordy

Odoo Functional:

• Configure Odoo Enterprise modules based on business needs and ensure proper system setup, including master data and parameter configuration
• Perform end-to-end system testing to validate process accuracy and resolve bugs or issues identified during testing
• Collaborate with the Technical Consultant team to ensure timely delivery of custom features, enhancements, and integrations
• Facilitate User Acceptance Testing (UAT), onboard users, and prepare comprehensive user manuals to support long-term adoption
• Deliver effective training for end users on system usage, new features, and best practices
• Provide post-implementation support, troubleshoot issues, and respond to user inquiries to ensure smooth system operations

Business Analyst:

• Conduct GAP analysis and recommend tailored solutions through custom development or workflow optimization within Odoo
• Gather and validate business requirements with clients, then propose efficient and scalable business process improvements
• Analyze client processes and translate them into clear Business Requirement Documents (BRD), Functional Specifications, or Blueprint documents for implementation teams

Central Tax (ASLI Group):

• Review monthly tax calculations (Tax Articles 21,22,23,25 and 4(2) Final Tax & VAT)
• Review annual tax calculations (Corporate Income Tax SPT & Annual Personal Income Tax SPT)
• Perform monthly reconciliation of WHT balances (Articles 21, 22, 23, and 4.2) & VAT.
• Setting up BukPot WHT for vendors
• Come to the KPP Office/Online Process to handle changes to NPWP, PBK, Efin and PKP data
• Communicate with the Account Representative regarding developments and data requests related to SP2DK
• Prepare the necessary data to respond to the Tax SP2DK Confirmation Letter
• Checking STP (Fine) Calculations (Articles 21, 22, 23, 4.2 & VAT)
• Prepare potential or strategies for making tax corrections, filing appeals, submitting requests, and submitting reconsideration
• Prepare ad-hoc data requested by the Tax Manager regarding tax projects (tax diagnostic reviews, tax audits/cases)

Local Tax (Sate ASLI Cempe):

• Prepare NPWPD/NOPD registration
• Preparing Existing NSO/Advertisement registration
• Review advertisement tax recap (SKPD, Billing ID and Payment Form)
• Review PB1 regional taxes (Billing ID and Payment Form)
• PB 1 Equalization (Sales Report vs PB1)

• Making expenditures including payments to employee suppliers (in the form of reimbursements and salaries), taxes and expenses in the current period;
• Verifying income from customers, investors, shareholders and other sources;
• Making and controlling daily and periodic cash flow reports;
• Controlling accounts receivable and payable registered in the system;
• Calculating, analyzing and creating selling retail prices, prices per pallet and container to be given to customers;
• Exchanging invoices for corporate transactions;
• Creating and controlling budgets and actualizing monthly budgets;
• Creating and controlling financial reports for the feasibility of company projects so that they still achieve the Company's desired margin;
• Preparing financial data documentation for the financing process;
• Calculating quarterly commissions;
• Other related tasks by company developments.

• Process payments using the internet banking system
• Process invoices to customers, employee reimbursement and commissions
• Monthly Bank and Tax Reconciliation
• Ensure proper maintenance of financial and accounting ledgers process
• Validate payroll and tax reports to ensure all data is processed accurately.
• Create and prepare a monthly consolidated balance sheet using XERO (Accounting Software) and a profit/loss statement
• Liaise with internal departments such as (HR, sales, secretary) and auditors regarding financial daily operation
• Compile, calculate and report every month the Annual Income Tax Return Article 21, 23, 4 (Article 2)

• To approve and sign Bank/Cash payment
• To maintain cashflow of the company
• To ensure that all invoice to customer are successfully submitted and maintain for the A/R and collection
• Produce and review all ledger details to validate proper payment and revenue posting
• Making Financial Statement for external users
• Prepare, calculate and report the income Tax Return of Article 21, 25, 29,4 (Article 2)
• To ensure all transaction is comply with tax regulation and report (SPT) are reported following tax regulation
• Liason with both external and internal parties such as Banking, Vendor and Client

• Filling and Collecting vouchers, documents, and other supporting documents from the vendors
• Support Management in Administrative Duties
• Responsible for Petty Cash
• Bank Reconciliation
• Making and Prepare Supporting documents to Invoicing Client
• Reconcile Account Receivable and accounts payable daily
• Prepare, calculate and report the VAT
• Responding letters from Tax Office (SPD2DK)
• Collect withholding tax of income tax article 22 and 23