Admin PT. Victoria Care Indonesia Jakarta Barat (Jakarta)

Melakukan audit operasional cabang (Cash, AR, Inventory, Sales, Marketing Expense, and Fixed Assets). Melakukan konfirmasi piutang dan kunjungan ke outlet secara rutin. Melakukan stock opname secara berkala dan kontrol stock di setiap store. Melakukan analisa dan review pengeluaran biaya sales & marketing cabang. Melakukan audit kepatuhan terhadap SOP. Menyusun rencana dan sasaran kerja secara priodik. Membuat laporan hasil audit, melaporkan ke atasan, mendiskusikan dengan auditee dan memastikan temuan audit cabang diselesaikan sesuai dateline. Melakukan tugas lain sesuai assignment yang diberikan oleh atasan.

sekitar 4 bulan lalu

Auditor PT. Eigerindo Multi Produk Industri Makassar (Sulawesi Selatan)

Bertanggung jawab dalam pelaksanaan proyek Audit terhadap kegiatan operasional retail sesuai dengan sistem/prosedur, proses transaksi keuangan, serta pemantauan pergerakan asset/inventory di toko-toko retail area MAKASSAR dan sekitar (sesuai dengan perencanaan dari kantor pusat).

sekitar 4 bulan lalu

Tax PT Suparma Tbk Surabaya (Jawa Timur)

- Bertanggungjawab penuh atas kelancaran tugas operasional dan aktivitas perpajakan (sistem dan prosedur perpajakan, serta pelaporan pajak) - Bertanggungjawab terhadap administrasi penjualan dan faktur pajak, invoice, pph dan pendistribusiannya - Melakukan supervisi terhadap aktivitas perpajakan, pelaporan pajak, SPT PPh 21, 22, 23, 25, 26, PPh Badan dan SPT PPN - Mengurus keperluan administratif lain terkait pelaporan SPT Masa dan Tahunan - Melakukan supervisi penerbitan faktur, invoice dan dokumen pendukung lainnya tepat waktu - Menangani komplain dari pelanggan dengan baik dan tepat waktu - Membuat mutasi piutang - Memastikan proses pengarsipan dokumen dan faktur berjalan dengan lancar

sekitar 4 bulan lalu

Tax PT Gea Westfalia Separator Indonesia Jakarta Barat (Jakarta)

Project Manager SAP Implementation Global SAP rollout approx. 1 year (migration from existing ERP to SAP 4HANA) Leading SAP roll-out for legal entities in Indonesia, and able to coordinate/communicate with cross-border department to ensure SAP implementation running smoothly. Business Support and Controlling The role involves end-to-end operation controlling function while acting as a business partner on business support / commercial matters, forecast and budget tax planning, internal controls, statutory compliance in external audit and corporate tax legal administration, local and global intra-group agreement set up and charging, direct and indirect taxes & risk management with different business stakeholders. Tax Reporting Leading Taxation to ensure reporting are accuracy, timely and compliance Well verse in Tax regulations and provide advisory to operations team when necessary Upload e-Faktur Pajak, review all purchase and sales transactions and prepare monthly SPT PPN Handling monthly WHT (22, 23/26, 4 (2), 25), e-SPT, e-Bukti Potong, e-Filing Reconcile & Equalize Sales and Purchase and All Tax Accounts (VAT & WHT) between GL book and e-SPT Prepare monthly Profit Loss Fiscal projection, including Fiscal Correction (NDE) and Prepaid Tax to monitor CIT underpayment/overpayment Experience and good knowledge in cross-border transaction/international taxation, DGT form, Incoterms understanding, etc Provide information regarding update Tax regulation Handling Tax Audit/Appeal/Objection, SP2DK and Other Tax inquiry/Dispute Handling annual CIT together with Tax Consultant Handling annual TP Doc preparation together with Tax Consultant, CbCr report Forecast Budget and Other Business Support Responsibilities (Tax Planning) Assist Senior Director Finance to prepare annual budget and rolling forecast (advising on tax planning). Generate, organize and create forecast data into information for actionable business decisions by the management. Stock Accounting (VAT IN, VAT OUT) Ensure suppliers’ invoices are recorded timely and correctly in SAP by the outsourced accounting service provider. Monitor the Goods-Receipts-Invoice-Receipt listing regularly and follow up to close this GRIV listing without delay. Review the Work-in-Progress listing monthly and work with SAP IT business owner in Germany and local process owners to identify errors in sale orders. Coordinate cycle count and provide guidance to operational process owners for an efficient year-end stock take. Review existing supply chain process and improve on the timeliness and efficiency between goods receipt and invoices postings the outsourced accounting service provider. Shared Service Center Service level monitoring on external SSC Accenture especially regarding Tax accounting. Identify any existing “pain-points” in the current processes and provide solutions to overcome them. Statutory Compliance Matters Liaise with external auditors, tax agents, sales support to fulfil all statutory reporting obligations. Ad-hoc Special Tasks/Projects Perform special assignments, initiatives, reporting and company projects by working in collaboration with the management / department heads / shared service center.

sekitar 4 bulan lalu

Internal Auditor San Miguel Foods Manila (Luzon)

1. To assist in the conduct of providing independent, objective assurance and consulting audit services and other non-traditional activities to San Miguel Food Group units to help the organization add value and improve its operations, and accomplish its objectives. 2. To assist in the conduct of executing a comprehensive program of Internal Auditing for San Miguel Food Group Companies, the objectives of which include: Assisting the organization by: Identifying and evaluating significant exposures to risk and contributing to the improvement of risk management and control systems, and Maintaining effective controls by evaluating their effectiveness and efficiency and by promoting continuous improvement. Evaluating risk exposures, and adequacy and effectiveness of controls relating to and encompassing the organization’s governance, operations, and information systems regarding the: Reliability and integrity of financial and operational data; Effectiveness and efficiency of operation; Safeguarding of assets; Compliance with policies, plans, procedures, laws, regulations and contracts, and Accomplishment of established objectives and goals for operations or programs. Communicating to Management the results of assurance and consulting engagements undertaken by the group or by outside internal audit service providers, including recommendations for operating improvements aimed at promoting overall efficiency and effectiveness, and maintaining a system to monitor disposition of audit concerns raised. 3. To carry out special assignments/investigations as instructed by Audit Manager.

sekitar 4 bulan lalu

Accounting Adil Grafika Medan (Sumatera Utara)

- Menyiapkan pengembalian pajak, pembayaran, dokumen yang diperlukan, dan laporan. - Menilai dan meneliti masalah pajak - Mengelola dan memelihara database pajak perusahaan. - Menentukan penghematan pajak dan rekomendasikan strategi untuk meningkatkan keuntungan. - Memastikan perusahaan mematuhi peraturan dengan meneruskan informasi dari pemerintah - Melacak tren industri dan perubahan yang terkait dengan pajak - Menyiapkan laporan pajak

sekitar 4 bulan lalu

Admin PT. TEMAS TBK Jakarta (Jakarta)

Melakukan pemotongan/ pemungutan pajak (pph 4 ayat 2, pph 23, pph 21, pph 15 dan ppn) Rekonsiliasi pajak (GL vs Pajak) Membuat Id biling untuk pembayaran pajak Membuat dan melaporkan SPT. Masa dan tahunan pajak Rekonsilisasi prepaid pph 23 Melakukan evaluasi kembali pajak PT Mencetak bukti potong untuk diberikan kepada vendor Mengurus surat menyurat ke kantor pajak (KPP)

sekitar 4 bulan lalu

Accounting PT. Maju Aman Sejahtera Makassar (Sulawesi Selatan)

sekitar 4 bulan lalu

Admin PT. Karya Sukses Setia Jakarta Utara (Jakarta)

Memeriksa laporan keuangan dan kepatuhan pajak Melakukan penyajian pelaporan keuangan dan pengungkapan yang akurat dengan kepatuhan pajak selama pemeriksaaan pajak yang dilakukan oleh otoritas pajak Mewakili pihak pertama dalam diskusi atau negosiasi dengan petugas pajak serta menyiapkan dokumen yang relevan

sekitar 4 bulan lalu

Accounting PT. Maju Aman Sejahtera Makassar (Sulawesi Selatan)

sekitar 4 bulan lalu