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Maintain order and organization of all shipping records and its documentation. Update daily shipping records and maintain accuracy. Perform document receiving inspections and report discrepancies. Responsible for assisting Palm shipping documentation and filling and data collection for insurance risk claim in Palm Sea Logistics work process

About the role Reviewing and analyzing financial records, statements, and transactions to ensure accurate and timely tax reporting. Preparing and filing various tax returns, such as income tax, sales tax, and other applicable taxes, in compliance with relevant laws and regulations. Conducting tax research and staying updated on tax laws, regulations, and industry trends to ensure compliance and identify potential tax savings opportunities. Assisting in tax planning initiatives, analyzing the imp

Staf Accounting/Pajak. Membantu supervisor menyusun laporan keuangan dan laporan perpajakan. Filling dokumen.

Handle ,analyst, and provide an orderly filing service for all Facility documents. Manage all existing facilities’ contract and scout potential sites for ASTRO new offline facility from doing/gather data with Landlord/property agen, Legal, notary, and even third party consultant and goverment for building permit license. Responsible for scouting any potential sites for ASTRO facility which has been approved by management. Responsible for documenting / filing all data & drawing dimension , includ

Ensure an accurate tax on every invoice. Responsible for ensuring timely financial closing and reconciliation of tax-related general ledger accounts. Assist in preparation of local tax filings, including Value Added Tax (VAT) returns, Withholding Tax (WHT) returns, corporate tax returns, and other tax filings to ensure compliance with relevant tax regulations. Working closely with AR & AP function. Support and advice other departments in regards to taxation. Perform all tax reports required by b

Job Descriptions : Maintain Accurate and organized financial records. Process accounts payable and accounts receivable transactions. Reconcile bank statements and accounts. Handle all tax (e-Faktur, e-SPT, e-Bukti Potong, PPh 21, PPN and all taxes that related to company) Prepare and file tax returns, including income tax, sales tax, and other regulatory filings. Stay updated on changes in tax laws and regulations. Collaborate with other team members to ensure compliance and efficiency in financ

Handling customers inquiry & visit Handling orders Filing reports Coordinate return/refund

1. Membuat pembukuan keuangan kantor 2. Membuat pembukuan transaksi keuangan perusahaan 3. Malakukan posting jurnal 4. Menyusun laporan mengenai perpajakan 5. Melakukan filling dokumen kedalam sistem perusahaan

Tanggung Jawab: Membuat dan memeriksa laporan penjualan Membuat SPB & Invoice Rekapitulasi penjualan Harian Rekonsiliasi Bank AR/ AP Filling kelengkapan dokumen yang berhubungan dengan penjualan

Tanggung Jawab Pekerjaan : – Handle client dan tamu (memberikan informasi secara jelas). – Handle telepon dan kegiatan surat menyurat (filing). – Serah terima paket / surat. Kualifikasi : –Wanita. - Min. Lulusan S1. – Max umur 35 tahun. – Penampilan rapi. – Mampu berbicara secara formal dan sopan (berbahasa dengan baik) – Menguasai bahasa Inggris dengan baik (lisan dan tulisan) – Menguasai Komputer (Word, Excel, Pdf) Silahkan kirimkan Surat lamaran, CV, dan Foto terbaru ke email : voindolestari@