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gregoriusind758

Indra

@gregoriusind758

Finance, Accounting and Tax

Indonésie
Indonésien, Anglais
Certaines informations sont présentées en anglais.
À propos de moi
I am an accounting professional with 7 years of experience in financial accounting, general ledger, and financial reporting. I have a strong background in month-end and year-end closing, account reconciliation, and supporting audits. I am an advanced user of Excel and Axapta/Dynamics 365 with high attention to detail.... Plus d’infos

Compétences

g
gregoriusind758
Indra
hors ligne • 
Temps de réponse moyen de 1 heure

Voir mes services

Comptabilité
I will accounting and financial reporting specialist
De10 $US / projetPlus de détails

Expérience professionnelle

Accounting_Direct

Accounting

Accounting Direct • Temps plein

Mar 2018 - Present • 8 yrs 3 mos

● Prepared and processed month-end closing and year-end closing report including journal entries (closing and adjustment journal), general ledger reconciliation, trial balance, balance sheet, income statement, financial statement preparation, accruals (other and GRIR), prepayment, depreciation & amortization (fixed asset and lease), Calculation Interest and revenue recognition. ● Managed data for month-end closing and year-end closing using Axapta 2012 and Dynamics 365 (currently used). ● Reconciled bank statements, Account Receivable and Accounts Payable aging with high accuracy ● Provided data for timely reporting to external parties to Bank Indonesia for monthly reporting. (ULN, LKPM, KPPK,Fiducia &IUPTL) ● Provided accurate data and information to support financial audit process (internal and external) by preparing schedules and documentation ● Supported Finance (prepared journal) & Tax (checked VAT and WHT) for closing report. ● Monitored & reviewed budget realisation, ensure the achievement of Generation Cost Target and optimalization of the budget