Beaselia Salsabila
Skill Course
Microsoft Excel Microsoft Word SAP Oracle Zahir
* Brevet AB - 2022
* Brevet A -2018
* Zahir - 2017
Experience
PT IDEXPRESS LOGISTIK INDONESIA
October 2020 - Now
Accounting G/L Reporting Staff
*Control and make amortization of prepaid expenses
*Assist accounting manager in preparing daily, weekly and monthly clossing and financial statements (P&L, General Ledger, Trial Balance)
*Review monthly bank reconsiliation
*control and make amortization of prepaid expenses
Accounting & Tax Staff
*make journal transaction based on supporting document
* Listing and Reconciliation Pph 21, 23, 4(2) for monthly tax report
* Checking additional of Fixed Asset, comparing additional from listing to system and run depreciation
PT FASTRATA BUANA
(KAPAL API GROUP)
March 2020 - June 2020
Accounting Staff
*Reconciling processed System Data and manual data to balance
*pay vendors by making a payment schedule and control unpaid payment
*Responding to all vendor question about finance
PT SINAR MAS AGRO RESOURCES & TECHNOLOGY TBK
March 2020 - June 2020
Tax - Internship
*check and compare the Withholding tax slip with company data
* Input entertaiment tax
*Assist Tax Staff make a letter to be submitted to the tax office
KPP PRATAMA DEPOK CIMANGGIS
Maret 2019
Tax -Internship
* Being nice and helpful for taxpayer
* Input taxpayer data
* Make a Efin
Pendidikan
2015 - 2019
