Riki P.

- Verifying payment vouchers for fresh fruit bunches (FFB) - Checking invoices and tax invoices products, employee salary reports - Perform reconciliation on all accounts in the financial statements, monthly and annual closing financial reports - Checking the calculation of WHT articles 21, 22, 23, 25, 4(2) as well as input and output VAT - Create quarterly reports for the bank - Prepare data for external audit purposes - Make the necessary adjusting journals every month

- Match a checking account and input journals with an accounting system such as DMS and Accurate - Calculate and input VAT Out, VAT In, WHT Articles 21, 23, 4(2), 25, and Final into tax applications such as E-SPT - Able to make financial reports such as profit and loss, balance sheet - Prepare periodic and annual tax report (corporate income tax and fiscal correction report), VAT and WHT - Check the general ledger of each account in the financial reports

- Match a checking account and input journals with an accounting system such as Xero - Calculate and input WHT Articles 21, 23, 4(2), 25, and Final into tax applications such as E-SPT - Calculate and input VAT Out and VAT in into tax applications such as E-Faktur - Report WHT Articles 21, 23, 4(2), PPN via online such as DJP Online E-Filing and Online Pajak - Able to make financial reports such as profit and loss, balance sheet - Able to make annual tax return