PT. EKA ANUGRAH KREASINDO
2015 - 2016
Supervisor Finance & Accounting
Make payment list, check invoices, make invoices, check witholding tax report, make a report of VAT, make journal transaction and cash advance from Project Manager
PT Bussan Auto Finance
2007 - 2014
1. Checking documents which is any tax
2. Make a report of witholding tax
3. Send tax statements to the branches to be reported to the Kantor Pelayanan Pajak.
4. Make a list of the cost of branches each year.
5. Make a journal
6. Make reconciliation
7. Prepare the report accounting
8. Supervise the branches