Handle Petty Cash Perusahaan Membuat Laporan Top Up Petty Cash Follow up advance, laporan armada dan laporan cabang Stock Opname Cash Mencatat, merekap dan melaporkan seluruh pengeluran operational Perusahaan serta saldo keuangan petty cash setiap hari Membuat Listing Pengeluran Petty Cash setiap bulan Menerima dokumen dari Supplier Mengecek dan membantu distribusi pengiriman invoice ke customer Rekonsiliasi Rekening Bank Filling Dokumen Administrasi Umum Lainnya

Provide clerical and administrative support. Assist and coordinate for internal meeting planning and preparation. Organize and manage travel arrangements. Set up and maintain filling systems. Arrange and confirm appointments.

Menghandle pelaporan perpajakan bulanan Menghandle pelaporan SPT tahunan Badan Membantu mempersiapkan dokumen perpajakan untuk pemeriksaan, keberatan dan banding Memastikan transaksi perusahaan telah sesuai dengan ketentuan perpajakan Update aturan perpajakan terbaru

Pemeriksaan laporan keuangan. Penyusunan sistem akuntansi. Penyusunan laporan keuangan untuk kepentingan perpajakan. Konsultasi manajemen perpajakan Memahami peraturan-peraturan perpajakan & akuntansi perpajakan Membuat laporan pajak

Mencatat transaksi keuangan Menghitung dan melaporkan pajak (PPh, PPN) Verifikasi, validasi, rekonsiliasi transaksi per hari Menyusun laporan keuangan, pajak tahunan

‹ Prepare Monthly Accounting reports for clients ‹ Analyse data and documentation for clients’ annual reporting ‹ Perform external research and compile research results into written report ‹ If needed, assist audit personnel in tax cases or Issues related to an audit project ‹ Perform other duties as assigned

Oversee, process and review of group's offices, warehouse and copiers agreements; Managing group's stamps records, deployment and issuance of transmittal note for dissemination; Ensuring alignment, compliance and organize business travel arrangements. i.e. tickets and accommodation; Create, collate, review and/or vet all report prior submission to the CSD, Director; Controlling, managing reference number of letter correspondence and claims include archival; Managing office e-signing platforms; Managing GA and admin dept day to day operations and guiding staff members to perform daily task; Assisting and supporting CSD, Director in regard to accomplished projects relevant to Admin team and on daily administration;

Recording and maintaining accurate transaction journals. Performing bank reconciliations to ensure financial accuracy. Preparing detailed listings and financial schedules as required. Organizing and maintaining accounting documents and files systematically.