Finan Setiawan

November 2013 - Present

Senior SPV Accounting & Finance  PT. Technical South East Asia

- Handle all Accounting, Finance & Tax Report.
- Using accounting software "ERP"

April 2013 - Agustus 2013

Accounting Executive  PT. Motor Image Indonesia (TC Subaru)

- Report to Finance Manager and in charge.
- To review monthly journal vouchers and monthly accounts.
- To prepare Management Account and submit management accounts to Finance Manager for review at the 13th
of the month.
- Prepare and submit monthly withholding tax reports on 20th of the month.
- Prepare report of collection of cash relating to sale of cars, spare parts and services on a weekly basis. Report
to both Finance Manager cash collected every Monday.
- Prepare monthly intercompany reconciliation (AR and AP).
- To monitor AR and AP balance
- chase collections from customers for outstandings and inform suppliers to collect cheques.
- Responsible taxation reportting such as: PPN, PPh 23, PPh 25 and others Tax.

Maret 2011 - Maret 2013

Accounting Staff  PT. Lane Archive Management

1. Membuat & merevisi Invoice untuk semua Klien.
2. Menjaga kestabilan Laporan A/P & A/R.
3. Mencatat, membuat & menyetorkan SSP untuk Pelaporan SPT PPh 21, 23, 4(2), PPN.
4. Menyusun Laporan Keuangan & Neraca.
5. Menjaga hubungan baik dengan Klien.
6. Available with software Accounting "Peachtree".

April 2008 - Februari 2011

Tax Staff & Internal Audit  PT. Nusantara Fishery

1. Membuat Laporan Pajak Pph 21, 22, 4(2), 23 & PPN.
2. Menyetor SSP ke Kas Negara Laporan Pajak tersebut.
3. Membuat SPT Pajak tersebut untuk segera dilaporkan ke KPP sesuai domisili.
4. Menemukan temuan-temuan yang harus diseusaikan dalam laporan keuangan.
5. Available with software SPT & Ms DOS Accounting.

Januari 2009 - Maret 2009

Part Timer External Audit  K.A.P. ARH & J

1. Membuat Laporan Keuangan Ter-audit.
2. Menemukan temuan-temuan yang harus diseusaikan dalam laporan keuangan.
4. Available with Software Accounting "MYOB".

Januari 2007 - Maret 2008

Finance & Accounting Staff  Pesona Digilife (PT. Metaguna Innova)

1. Mengatur , melaksanakan & Membuat In&Out Cash Flow, AR/AP Perusahaan, Stock Opname Setiap Akhir Bulannya.
2. Available with software Accounting "Accurate".