SAP
Novie Lia Shelomita
Accounting, Tax & Finance
Green Lake City, Tangerang,
Summary
Accomplished Finance Accounting Specialist with a proven track record at MOIE, adept in Tax Accounting and showcasing exceptional Reporting & Analysis skills. Elevated financial accuracy by resolving discrepancies and enhancing reporting clarity, demonstrating analytical prowess and a keen eye for detail. Excel in leveraging Microsoft Excel and SAP for streamlined operations and strategic decision-making.
Overview
9
9
years of professional experience
2
2
Certifications
2
2
Languages
Work History
Finance Accounting Specialist
MOIE
12.2022 - Current
- Perform day to day financial transactions, including checking, verifying, classifying, computing, posting and recording accounts receivables and payable data.
- Check involves received to ensure the invoices are complete with authorized signatures and GL code information.
- To follow up promptly with internal colleagues in event of error or incomplete information
- Create taxation, tax and VAT reports for tax and VAT return submissions
- Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
- Improved financial accuracy by performing detailed account reconciliations and resolving discrepancies.
- Enhanced financial reporting by creating clear and concise financial statements, providing insight into company performance.
Accounting & Finance
Sinarmas Distribusi Nusantara
08.2019 - 07.2023
- Monitoring all Transaction Based on GL Include Movement From Previous Month
- Monthly Balance Sheet Exposure Report Review (Advance, BIT, Prepaid, etc.)
- Checking and Monitoring Mutation of All Branches
- Reporting for Cash Balance
- Write Off (AR/Inventory) according to the proposed adjustment
- Reconciliation Prepaid 23, PPh 21, PPh 23 and PPh 4(2)
- Reconciliation Summary Salary
- Manage Tax Audit
Tax, Accounting & Finance
PT Sky Parking Utama
11.2017 - 07.2019
Tax & Financial Budgeting
PT Centra Brasido Abadi
06.2016 - 11.2017
Education
Bachelor of Accounting - Accounting
Bina Nusantara University
Indonesia 04.2001 -
Skills
Microsoft Excel
Software
Accurate
Certification
Integrated Training Applied Brevet A & B
Timeline
Finance Accounting Specialist
MOIE
12.2022 - Current
Accounting & Finance
Sinarmas Distribusi Nusantara
08.2019 - 07.2023
Integrated Training Applied Brevet A & B
11-2018
Integrated Training Applied e-SPT Brevet A & B
11-2018
Tax, Accounting & Finance
PT Sky Parking Utama
11.2017 - 07.2019
Tax & Financial Budgeting
PT Centra Brasido Abadi
06.2016 - 11.2017
Bachelor of Accounting - Accounting
Bina Nusantara University
04.2001 -
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