Before I was graduated. I was recruited as a supporting system in CPSSoft, whose job is to provide advice, training, consultancy, and provide solutions for problems of bookkeeping customers using ACCURATE 4 Accounting Software, I provide solutions, training, consulting, by communication via email, chat, and face-to-face ( meeting ). when I met face to face with a customer, I average faced 2 of 3 people at once who asked about problems in their company, and the average customer I encountered was the level of decision-makers. I focus on their problems. First, I need to know the problem exactly. after 3 hours of discussion, I've made a summary of the problems in their company. Made illustration and testing in Accurate 4, Then provide a solution to the problems in their company. They are very grateful for a solution from me, and I am quite happy to resolve their case. Here’s my complete job description : 1. Analyze the difficulties and needs of clients 2. Accurate 4 prepare until ready for use by the user 3. Giving advice in relation to the data preparation accounting data required for initial setup ACCURATE 4. 4. Setting the Create New Database in accordance with the needs of clients 5. Preparing the form template as closely as possible according to the needs of clients 6. Providing training per user in accordance with the tasks each user. 7. Directing the user to input the data and continue the transaction, assisted until smooth 8. Provide consulting in enterprise business processes
PT Kovalen Mining
Implementation ACCURATE 4 Accounting System, into financial division, arrange sales report, expense report, and all reports related company activities. Make sure the implementation of ACCURATE 4 accordance with the company’s business process. Here’s my complete Job Description in AR Division 1. made a contract with the customer according to the agreements that have been agreed 2. hour meter monitors, to each operator to make a recap monitors based on the start date of the contract, historically HM per day, no invoices, invoice date, date paid, 3. to check the data and information related to the issuance of the invoice at PO entry / work order / contract with the customer include: payment terms of the customer, the amount of payment in each term value, completeness and billing requirements of administrative files, if required (news events, tax invoice, etc.) 4. issuing invoices to the customer in accordance with the data and information obtained either from the field or from the rental contract 5. attach another file if necessary in the administration of billing as required 6. to check the correctness and completeness of the invoice file attachments 7. make a note in the book monitor invoices, which include: no invoice, invoice date, name of the officer to approach, so that the issuance of the invoice can be monitored 8. to confirm receipt of the invoice to the customer-related 9. invoicing data input, check the actual payment of the customer based on the confirmation of payment to the account of the company nominally 10. enter the data into the system of payment based on the data received payment 11. maintain and archive all records related billing activity
PT Putra Rajawali Energy
Senior Accounting Staff
1. Check Financial Statement 2. Create Invoice 3. Maintenance Company Data File 4. Tax Reporting, Tax Planing 5. Implemented Accounting Software
Trisakti School Of Management
My Thesis : Analysis of tax planning in the fiscal financial statements to reduce tax payments liability PT X Logical analysis of a financial situation or plan from a tax perspective, to align financial goals with tax efficiency planning. The purpose of tax planning is to discover how to accomplish all of the other elements of a financial plan in the most tax-efficient manner possible. Tax planning thus allows the other elements of a financial plan to interact more effectively by minimizing tax liability.