Learning more, solving problems, and helping my coworkers
Rizky Ariani
Accounting Supervisor
Kemayoran, Jakarta Pusat,Jakarta
Summary
Reliable Accounting Supervisor possessing in-depth knowledge of GAAP and accounting standards. Offering 8 years of comprehensive experience in Trading industry. Successful in Analyzing and Controlling about recognize every transactions. Meets accounting operational standards by contributing financial information to strategic plans and reviews. Proficient in Accpac System, Accurate System and HKBS System. Get used to SAP system
Overview
11
11
years of professional experience
12
12
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
Accounting Supervisor
PT Hanwa Indonesia
Jakarta Pusat
08.2015 - Current
- Checking Sales Invoices and Purchase Invoices
- Understanding cash advance transactions, how to recognize advance received, advance payment, recognize reversal advance received and advance payment with sales and purchase
- Understanding about incoterm, when we should recognize sales and purchase transactions,
- Understanding about any kind of term payments, i.e, cash advance, LC,etc
- Reconcile advance payment, advance received with sales and purchase
- Understanding IFRS and GAAP
- Verification VAT input, VAT output and submit amount for offsetting VAT, maintain the reconciliation monthly vat in, vat out between physics vs GL,
- Prepare and submit monthly reporting for VAT, withholding tax with espt system, annual income tax (SPT Badan),
- Report recapitulation VAT, Wht 23/26, 22 (VAT import), entertainment list, and Wht 4(2),
- Reconcile sales data GL vs SPT Vat (espt)
- Reconcile expense GL vs SPT Wht 23/26 and Wht 4(2),
- Maintain all prepaid tax document and check with GL prepaid tax,
- Prepare and finding all documents needed by tax office
- Preparing KPPK Report every quarter
- Preparing KPPK Atestasi
- Preparing audit financial statement,
- Respond if there are any question or finding from tax office and correspondence
- Disciplined and motivated accounting team to maximize performance.
- Created and initiated accounting procedures to increase organization.
Accounting/Tax and Finance Supervisor
PT Lintec Jakarta
Jakarta Selatan
05.2014 - 07.2015
- Recording & payment for Petty Cash
- Preparing payments using E-Banking
- Perform journal entries and input every transaction of Petty Cash, Bank Payment Voucher, Bank Receipt Vouchers, Sales Journal and Journal Voucher into Accpac System
- Reporting LLD (Foreign Exchange Traffic) to Bank Indonesia every month
- Preparing the data requested by the auditor
- Preparing monthly Tax Report (Tax Art, VAT) by using E-SPT and report every month to the Tax Office
- Preparing financial statement for Monthly, Quarterly, and Year End
- Preparing Cash flow every month
- Preparing SPT PPh Badan (Corporate Income Tax)
- Preparing Nominatif List for Corporate Income Tax
- Preparing KPPK Report every quarter
- Preparing Prepaid Tax List
- Collaborated with team members to achieve target results.
- Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork.
Accounting and Tax Staff
PT Surya Citra Multimedia
Jakarta
01.2013 - 05.2014
- Calculating, preparing, and submitting accounts and tax returns,
- Undertaking accounts administration, including auditing financial information,
- Calculating and legally minimizing tax liabilities,
- Reconciliation sales per month and create tax invoice,
- Preparing monthly tax report (Art, VAT) and report every month to the Tax Office.
Auditor
KAP JAS & Partner
Jakarta
04.2011 - 12.2012
- Collating, checking and analyzing spreadsheet data,
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Checking that financial reports and records are accurate and reliable,
- Ensuring that assets are safeguarded,
- Preparing reports, commentaries and financial statements.
Education
S1 Accounting
ABFI Perbanas University
Jakarta Selatan 08.2011 - 09.2013
Diploma - Accounting
Politeknik Negeri Sriwijaya
08.2007 - 07.2010
SMA Bina Warga
08.2004 - 07.2007
Japanese Studies
Kyoshin Language Academy
Kyoto, Japan 10.2018 - 04.2019
English Language And Literature
Wallstreet English
Jakarta, Indonesia 08.2011 - 07.2014
Brevet A&B, Brevet C
Ikatan Akuntan Indonesia
Jakarta, Indonesia 03.2011 - 06.2011
Skills
Financial auditing
Accomplishments
- 2009 : Attending seminar “Etika dan Profesi” at Politeknik Negeri Sriwijaya
- 2007 : Training “Pendidikan Dasar Kedisiplinan” Mahasiswa Politeknik Negeri Sriwijaya
- 2005 : Certificate computer by LPKK Ampera Komputer
Additional Information
Date of Birth : December 21, 1989
Certification
Next Manager & HouRenSou Training Program
Interests
Timeline
Next Manager & HouRenSou Training Program
09-2022
Japanese Studies
Kyoshin Language Academy
10.2018 - 04.2019
Accounting Supervisor
PT Hanwa Indonesia
08.2015 - Current
Accounting/Tax and Finance Supervisor
PT Lintec Jakarta
05.2014 - 07.2015
Accounting and Tax Staff
PT Surya Citra Multimedia
01.2013 - 05.2014
S1 Accounting
ABFI Perbanas University
08.2011 - 09.2013
English Language And Literature
Wallstreet English
08.2011 - 07.2014
Auditor
KAP JAS & Partner
04.2011 - 12.2012
Brevet A&B, Brevet C
Ikatan Akuntan Indonesia
03.2011 - 06.2011
Diploma - Accounting
Politeknik Negeri Sriwijaya
08.2007 - 07.2010
SMA Bina Warga
08.2004 - 07.2007
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