Patrisia Kartiningsih

Manager of Accounting, Citra Wahana Consultant

10.1995 - Current

Was starting consultant job from lower level (0)
Perform Report for Taxation in Accounting
Prepare report Income Statement and Balance Sheet, from start beginning journal, general ledger, and documents or paper needed
Maintain crew workers, staff, to make report to Government Tax Office in Indonesia (Jakarta) and to Clients
Presenting seminary program from government tax office, that is include step forward for support of clients to tax office
Researched, analyzed and prepared document for tax, accounting, or export import, as company profile.
Managed journal entries, collection efforts, reconciliations and payroll processing
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy
Educated accounting team on forecasting, financial statuses and financial strategies to assist in annual budget creation
Reduced liabilities by accurately managing tax statements, mailings, journal entries, payments and transfers
Organized budget documentation and tracked expenses to maintain tight business controls
Implemented updated production, productivity, quality and customer service standards to improve company financial standing
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable
Implemented budget and expense controls and financial policies by analyzing income and expenditures
Applied mathematical abilities to calculate and check figures in accounting systems
Investigated daily variances and corrected errors to resolve discrepancies
Initiated comprehensive account assessments to check viability, stability and profitability of business operations
Stayed on top of applicable federal and state requirements to minimize legal and financial risks
Complied with established internal controls and policies
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance
Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities
Improved overall financial reporting by streamlining control processes and reporting structures
Established and enforced internal controls, workflows and policies for tracking, reconciling and reporting on accounting activities
Generated sales tax reports for each operational jurisdictions, monitored bi-weekly payroll and prepared and paid out sales commissions
Prepared internal and regulatory financial reports, balance sheets and income statements
Recruited, interviewed and hired 20 employees and implemented mentoring program to promote positive feedback and engagement