• 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.

Accounting and Tax Reporting 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