Herianto Sipayung

Accounting and Tax  •  PT. Simpang Kanan Lestarindo
1. Accounting
- Manage daily journal transaction
- Journal Adjustment
- Bank Reconciliation
- Closing Entry
- Financial Statements

2. Tax Reporting (PPh 21, 23, 4(2), 26, VAT)
- Classify taxable transaction
- Calculate taxes
- Pay monthly tax
- Create a Tax Deduction Certificate
- Monthly Tax Return
- Send the report to clients

VAT Reporting
- Creat VAT OUT (PPN Keluaran) for every sales invoice issued by clients who already registered as Taxable Company
- Record VAT IN
- Make VAT payable summary
- VAT returns at the end of the following month
- Send the report to client once the VAT returns has been submitted

Corporate Income Tax (CIT) & Annual Tax Return for individual
- Calculate annual tax return for Corporate or individual
- Make Financial Statement fiscal
- Pay the tax if there is any tax payable
- Annual tax return

April 2013 - Desember 2019

Accounting Officer  •  PT. Sinar Trans Eka Virgo Express

- Prepared monthly reports for payment and account reconciliations and financial statements. 
- Reconciled accounts and reviewed expense data, net worth and assets.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Evaluated and improved accuracy and completeness of financial records. 
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Prepared monthly and yearly financial reports.

April 2013 - Current