General Audit Staff Agung Sedayu Group Jakarta (Jakarta)

Conduct a preliminary survey and evaluate the effectiveness of the system and department/division activities that will be audited to determine the work process and the adequacy of its control Conducting audits in accordance with existing audit guidelines and policies so that the audit can run smoothly Collect and assess objective data regarding the adequacy and effectiveness of a system as well as the efficiency of the process performance of the activities being audited so that they are right on target Conduct inspections to ensure whether all departments have implemented financial plans, their control activities are in accordance with instructions or policies from management as well as procedures that can be applied consistently in accordance with company goals so that system implementation is maintained Obtain and collect relevant and accountable evidence (examination work paper), and document it

sekitar 1 tahun lalu

TAX SUPERVISOR PT. Mekar Armada Investama Jakarta (Jakarta)

Memberikan Advice kepada Bisnis unit dalam bidang perpajakan untuk operasional sehari-hari Membantu Bisnis unit saat sedang diperiksa oleh KPP Update Peraturan Perpajakan dan memberikan informasi tersebut untuk seluruh bisnis unit yang ada

sekitar 1 tahun lalu

Staff Accounting Tax PT. Bajamarga Kharismautama Jakarta (Jakarta)

Melakukan penginputan transaksi keuangan perusahaan Menyiapkan pembayaran pajak, laporan pajak dan pengisian pajak Menguasai Pekerjaan di bidang Perpajakan

sekitar 1 tahun lalu

Junior Internal Audit PT. Kurnia Ciptamoda Gemilang Jakarta (Jakarta)

Carries out and independent review of the effectiveness of the policies, procedures and standards by which the company's financial, physical and information resources are managed Assists in the audit planning Conducts of local audits by using data analysis, trend analysis and performing necessary verification Evaluates audit findings; prepares audit reports and makes recommendations to management about how the organization's To facilitate effective communication with internal stakeholders To support management in obtaining relative assurance over internall controls Supports activities of global internal audit function

sekitar 1 tahun lalu

Internal Audit Supervisor Gunasland Group Jakarta (Jakarta)

Memerikasa Laporan Keuangan dan Seluruh Kegiatan Operasional Perusahaan. Mengidentifikasi kelemahan pelaksanaan suatu prosedur dan merekomendasi suatu perbaikan. Monitoring pelaksanaan tindakan perbaikan. Meningkatkan pengendalian internal Perusahaan.

sekitar 1 tahun lalu

Tax Project Senior Analyst Triputra Energi Megatara Jakarta (Jakarta)

Perform regular external research and update on Tax Regulation implications to Business / Company Prepare, create, and maintain daily tax transaction documents (VAT slips & WHT) Support at monthly and annual tax compliance Support tax related ad-hoc analysis for internal and external use Prepare daily operational consultation in company to ensure compliance with applicable tax regulation Prepare tax monthly payment and reporting

sekitar 1 tahun lalu

MANAGER AUDITOR KAP Tjahjadi & Tamara Jakarta (Jakarta)

Manager Auditor will be involved in providing assurance services to our portfolio of international and local clients in all business sectors Ensure that existing systems and procedures are in compliance with applicable rules Manage audit planning and developing audit programs Perform inspection process and stock of name periodically

sekitar 1 tahun lalu

Admin PT. Tirtakencana Tatawarna Surabaya (Jawa Timur)

sekitar 1 tahun lalu

Tax & Accounting Support Mul & Co Jakarta (Jakarta)

Recapitulation of data receipts from client. Photocopy and scan documents. Recapitulation of the tax invoice receipt. Recapitulation of treasury payment documents. Inter-function document correspondent (tax, accounting, & treasury).

sekitar 1 tahun lalu

Tax Assistant Manager Agung Sedayu Group Jakarta (Jakarta)

Handling Company's Taxation Compliance and Taxation Report Create tax report (SPT) of VAT and e-invoice, e-Nofa and e-Filling. Make a tax report (SPT) Pph 21, 22, 23, 25 and 4 verse 2 in e-SPT Able to perform tax verification and analysis of the amount of tax reported and system input to ensure the accuracy and accuracy of data Verify and prepare data required by the tax authorities in tax compliance inspection. Filling documents related to taxes.

sekitar 1 tahun lalu