niken53
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Niken Nur

Accountant, Writer, Data Entry, Copy writer
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Employment History

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

Staf Accounting

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

Education History

UNIVERSITAS GUNADARMA

2002 - 2006

AKUNTANSI