RISSA OCTAVIANI NAINGGOLAN
Finance, Accounting & Tax Assistant Manager
BEKASI TIMUR
Summary
Experienced in finance, accounting, and tax with over seven years of expertise in financial management. Proficient in utilizing SAP for precise financial documentation and reporting. Demonstrated skill in tax preparation, financial analysis, and ensuring regulatory compliance. Recognized for delivering clear financial insights to facilitate decision-making and effectively collaborating with teams to address financial challenges and enhance operational efficiency.
Overview
8
8
years of professional experience
4
4
years of post-secondary education
2
2
Certifications
1
1
Language
Work History
Finance Accounting and Tax Assistant Manager
PT Yadea Manufaktur Kendaraan Listrik
03.2024 - Current
- Analyzed financial statements and created detailed reports for stakeholders, supporting informed decision-making
- Developed and maintained a robust accounting system to accurately track expenses, revenues, and profits
- Prepared and submitted various tax documents, including sales tax and payroll tax filings, ensuring timely compliance
- Conducted thorough research and analysis to ensure adherence to tax regulations and laws
- Assisted in budgeting and forecasting processes, providing strategic insights and recommendations to management
- Produced financial statements and reports with timely and insightful analysis of financial data
- Collaborated with cross-functional teams to identify, address, and resolve financial issues
- Monitored and reconciled bank accounts, identifying discrepancies and maintaining financial accuracy
- Managed month-end and quarter-end close processes, including journal entries and balance sheet reconciliations
- Proficient in SAP for financial data entry, reporting, and reconciliation
- Undertake special assignments, ad-hoc and other matters as and when required.
- Assist Accounting Manager in preparing data or documents at the time an annual audit is carried out by a third party
- Handle tax litigation with tax office, tax court, etc. (including but not limited to correspondences, audit, objection, appeal, and due diligence).
- Oversee and manage the filing of tax returns (income tax)
Accountant (Remote)
Distribution Now Company
10.2021 - 12.2023
- Conducted audits of financial records to ensure accuracy and GAAP compliance
- Ensure compliance with respective local authorities' requirements including implementation of financial reporting standards.
- Perform verification of accounts payable, fixed assets, journal vouchers, reconciliation, cash count, and any other documents required
- Reconciled financial accounts, enhancing the accuracy of financial statements
- Generated financial reports on a weekly, monthly, and annual basis for management
- Managed accounts payable and receivable, improving cash flow and reducing overdue payments
- Proficient in SAP for financial data entry, reporting, and reconciliation
Asset Management and Reporting Coordinator
Enesis Group
06.2017 - 10.2021
- Ensuring accuracy in General Ledger record align with accounting principle and applicable standard recording.Developed and implemented an inventory tracking system, reducing costs and improving asset management
- Manage GL account transactions including journal entry, account provision, reconciliation, review, schedule, amortization, and FEBA.
- Entering data to SAP and make sure it updated by daily basis
- Registering, maintaining and updating company assets record in SAP system, calculating depreciation, and proposing write-off/discard/scrap when necessary.
- Managing and carry out financial reports, with quality data, including involved for budgets, income statements, balance sheets; tax returns and reports for Government regulatory agencies; financial management reports to ensure compliance with financial and legal requirements, responsibilities and obligations.
- Developing and monitoring SOP’s specifically related accounting, finance, and expenses, and its implementation
- Providing data and documents for audit purpose and process, support audit requests, internal and external, and assist for compliance
- Handling company tax responsibilities such as withholding tax (PPh 15, PPh 23, PPh 4(2), PPh 25, PPh 26, PPh 21), VAT-in and VAT-out.
- Involving to prepare budgets based on projected revenues and expenses for a department or company
Education
Bachelor of Accounting -
Adventist University of Indonesia (UNAI)
08.2012 - 05.2016
Skills
Financial analysis proficiency
Financial reporting acumen
Payroll processing experience
Auditing
Business taxation
Tax dispute resolution
Tax compliance expertise
Certification
BREVET TAX A&B
Timeline
Finance Accounting and Tax Assistant Manager
PT Yadea Manufaktur Kendaraan Listrik
03.2024 - Current
Accountant (Remote)
Distribution Now Company
10.2021 - 12.2023
Asset Management and Reporting Coordinator
Enesis Group
06.2017 - 10.2021
Bachelor of Accounting -
Adventist University of Indonesia (UNAI)
08.2012 - 05.2016
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