Posts

SHERLY'S PORTOFOLIO

#37 My Client : PT. PBF (Gresik, Indonesia)

Image
Worked at Public Accountant and Tax Consulting ,  My 37th client is PT. Pu*** B**na F***d. One of foods company which located in Gresik, East Java, Indonesia. Company's product is Pasta and Meises. This company sale their product to many company and retailler. Raw material of PT. Pu*** B**na F***d from  sugar, flour many supporting materials then mixed into a dough.  For more than 1 years i handle, i did a lot of task, such as : 1)  Monitoring all unit’s accounting, tax and financial activities 2)  Monitoring jobdesk Staff Accounting, Tax and Finance 3)  Checking Accounting system and Report 4) Making Bukti Potong PPh 21, PPN and Unifikasi 5) Submit and  Monitoring Weekly, Monthly, and Yearly Report 6)  Monitoring Financial Statement according to the rules Indonesia's Tax Regulations 7) Making and Analyzing Financial Statement 8) Making any fiscal reconsiliations/summary 9) Checking all transactional evidence 10) Controlling tax payment and tax report 11) Developing internal au

#36 My Client : PT. POL (Surabaya, Indonesia)

Image
My Freelancer client which i do with my team. My 36th client is PT. Pa****c Oc**n Lo***ti*.  One of Freight Forwarding company which located in Surabaya, East Java, Indonesia. This company assisting their customer for Handling document, preparing shipping and other freght forwarding document. Their customer from Exportir company.  For more than 2 years i handle, i did a lot of task, such as : 1)  Monitoring all unit’s accounting, tax and financial activities 2)  Monitoring jobdesk Staff Accounting, Tax and Finance 3)  Making journal and Accounting system and Report 4) Making Bukti Potong PPh 21 and Unifikasi 5) Submit and  Monitoring Weekly, Monthly, and Yearly Report 6)  Monitoring Financial Statement according to the rules Indonesia's Tax Regulations 7) Making and Analyzing Financial Statement 8) Making any fiscal reconsiliations/summary 9) Checking all transactional evidence 10) Controlling tax payment and tax report

#35 My Client : CV. AWU (Sidoarjo, Indonesia)

Image
My Freelancer client which i do with my team. My 34th client is CV. Ab***wa W*h*u Ut***.  One of  contructions company which located in Sidoarjo, East Java, Indonesia. This company built many building and bridge. Their customer government and local company. This company had a contract from government or local company (SPK), then they worked. For more than 2 years i handle, i did a lot of task, such as : 1)  Monitoring all unit’s tax activities 2)  Make Faktur Pajak Keluaran (Vat Out) 3) Make Bukti Potong PPh 21 and Unifikasi 4) Submit and  Monitoring Monthly Tax Report 5)  Monitoring Tax Report according to the rules Indonesia's Tax Regulations 6) Making any fiscal reconsiliations/summary

#34 My Client : CV. RNV (Sidoarjo, Indonesia)

Image
My Freelancer client which i do with my team. My 34th client is CV. Ro**va.  One of  contructions company which located in Sidoarjo, East Java, Indonesia. This company built many building and bridge. Their customer government and local company. This company had a contract from government or local company (SPK), then they worked. For more than 2 years i handle, i did a lot of task, such as : 1)  Monitoring all unit’s tax activities 2)  Make Faktur Pajak Keluaran (Vat Out) 3) Make Bukti Potong PPh 21 and Unifikasi 4) Submit and  Monitoring Monthly Tax Report 5)  Monitoring Tax Report according to the rules Indonesia's Tax Regulations 6) Making any fiscal reconsiliations/summary

#33 My Client : PT. MBJ (Surabaya, Indonesia)

Image
  My Freelancer client which i do with my team. My 32th client is PT. Mu**a Ber**h **ya.  One of  customs bond consultant (Audit Kepabeanan) in Surabaya, Indonesia. Main activity in this company is assisting clients about all customs, Exportir and Importir problem and solving . Our customer are company who need a help in customs, Exportir and Importir problems. For more than 2 years i handle, i did a lot of task, such as : 1)  Monitoring all unit’s accounting, tax and financial activities 2)  Monitoring jobdesk Staff Accounting, Tax and Finance 3)  Making journal and Accounting system and Report 4) Making Bukti Potong PPh 21 and Unifikasi 5) Submit and  Monitoring Weekly, Monthly, and Yearly Report 6)  Monitoring Financial Statement according to the rules Indonesia's Tax Regulations 7) Making and Analyzing Financial Statement 8) Making any fiscal reconsiliations/summary 9) Checking all transactional evidence 10) Controlling tax payment and tax report

#32 My Client : PT. BJ (Surabaya, Indonesia)

Image
My Freelancer client which i do with my team. My 32th client is PT. Bi**ro **ya.  One of  legal consultant in Surabaya, Indonesia. Main activity in this company is assisting clients in processing and submit of permits document to Government. Our customer from personal and company who need a help. For more than 2 years i handle, i did a lot of task, such as : 1) Monitoring all unit’s accounting, tax and financial activities 2) Monitoring jobdesk Staff Accounting, Tax and Finance 3)  Making journal and Accounting system and Report 4) Making Bukti Potong PPh 21 and Unifikasi 5) Submit and  Monitoring Weekly, Monthly, and Yearly Report 6) Monitoring Financial Statement according to the rules Indonesia's Tax Regulations 7) Making and Analyzing Financial Statement 8) Making any fiscal reconsiliations/summary 9) Checking all transactional evidence 10) Controlling tax payment and tax report

#31 My Client : CV. CPI (Surabaya, Indonesia)

Image
  My Freelancer client which i do with my team. My 31th client is CV. Ca**ya Per**sa Ind***sia which located in Surabaya. Main activity in this company are supply and provide an iron and steel things. We distribute our procurement to PTPN (Perkebunan Nusantara) in East Java area with procurement process. After got a work letter from government, company contact to supplier to provide all things needeed. After a few days, all things will sent to PTPN (customer). For more than 2 years i handle, i did a lot of task, such as : 1)  Monitoring all unit’s accounting, tax and financial activities 2)  Monitoring jobdesk Staff Accounting, Tax and Finance 3)  Monitoring Weekly, Monthly, and Yearly Report 4)  Monitoring Financial Statement according to the rules Indonesia's Tax Regulations 5)  Making journal and Accounting system and Report 6) Making and Analyzing Financial Statement 7) Making any fiscal reconsiliations/summary 8) Checking all transactional evidence 9) Controlling tax paymen

#30 My Client : CV. SMT (Biak, Papua)

Image
  My Freelancer client which i do with my team. My 30th client is CV. Si*** Me*** Te***do which located in Biak, Papua. Main activity in this company is supply a Electronic things such as Ipad, Handphone and Accessories etc. We sell our product to Goverment with procurement process. But we sell to end user and many retailer too. We sell it in cash transaction and credit transaction. In credit transaction, we aren't collaborate with third party but from internal loan. For more than 2 years i handle, i did a lot of task, such as : 1) Monitoring all unit’s tax activities 2) Monitoring jobdesk Staff Tax and Accounting 3) Monitoring Monthly, and Yearly Tax Report 4) Monitoring Tax Report according to the rules Indonesia's Tax Regulations 5) Making any fiscal reconsiliations/summary 6) Checking all transactional evidence 7) Controlling tax payment and tax report

#29 My Client : JFR (Biak, Papua)

Image
  My Freelancer client which i do with my team. My 29th client is personal owner which located in Biak, Papua. Main activity in this store are supply a Office Stationary and Photocopy. We sell our product to Goverment with procurement process. But we sell to end user and many retailer too. The store also provide Photocopy and Laminating service .We only received cash/debit only. For more than 2 years i handle, i did a lot of task, such as : 1) Monitoring all unit’s tax activities 2) Monitoring jobdesk Staff Tax and Accounting 3) Monitoring Monthly, and Yearly Tax Report 4) Monitoring Tax Report according to the rules Indonesia's Tax Regulations 5) Making any fiscal reconsiliations/summary 6) Checking all transactional evidence 7) Controlling tax payment and tax report

#28 My Client : CV. MB (Biak, Papua)

Image
  My Freelancer client which i do with my team. My 28th client is CV. Mam****r which located in Biak, Papua. Main activity in this company is supply a three whelled vehicles with VIAR brand. We sell our product to Goverment with procurement process. But we sell to end user and many retailer too. We sell it in cash transaction and credit transaction. In credit transaction, we aren't collaborate with third party but from internal loan. For more than 2 years i handle, i did a lot of task, such as : 1) Monitoring all unit’s tax activities 2) Monitoring jobdesk Staff Tax and Accounting 3) Monitoring Monthly, and Yearly Tax Report 4) Monitoring Tax Report according to the rules Indonesia's Tax Regulations 5) Making any fiscal reconsiliations/summary 6) Checking all transactional evidence 7) Controlling tax payment and tax report

#27 My Cient : CV. HG (Biak, Papua)

Image
My Freelancer client which i do with my team. My 27th client is CV. Han**** Ge****ng which located in Biak, Papua. Main activity in this company is supply a Office Equipment Electronic such as Laptop, PC, Printer. We sell our product to Goverment with procurement process. But we sell to end user and many retailer too. We sell it in cash transaction and credit transaction. In credit transaction, we aren't collaborate with third party but from internal loan. For more than 2 years i handle, i did a lot of task, such as : 1) Monitoring all unit’s tax activities 2) Monitoring jobdesk Staff Tax and Accounting 3) Monitoring Monthly, and Yearly Tax Report 4) Monitoring Tax Report according to the rules Indonesia's Tax Regulations 5) Making any fiscal reconsiliations/summary 6) Checking all transactional evidence 7) Controlling tax payment and tax report

#26 My Client : CV. SPE (Biak, Papua)

Image
My Freelancer client which i do with my team. My 26th client is CV. Si*** Pa** El**tro*** which located in Biak, Papua. Main activity in this company is supply a Electronic things such as TV, AC, Refrigerator, etc. We sell our product to Goverment with procurement process. But we sell to end user and many retailer too. We sell it in cash transaction and credit transaction. In credit transaction, we aren't collaborate with third party but from internal loan. For more than 2 years i handle, i did a lot of task, such as : 1) Monitoring all unit’s tax activities 2) Monitoring jobdesk Staff Tax and Accounting 3) Monitoring Monthly, and Yearly Tax Report 4) Monitoring Tax Report according to the rules Indonesia's Tax Regulations 5) Making any fiscal reconsiliations/summary 6) Checking all transactional evidence 7) Controlling tax payment and tax report

#23 My Client : CV. JMA (Gresik, Indonesia)

Image
  My Freelancer client which i do with my team. My 23th client is CV. Ja** Mi*** Aba** which located in Gresik, Indonesia. Main activity in this company is trading logging wood. The Supplier is from Borneo, Papua and Maluku. We sell our product to company which produce a wood product such as meubel, plywood and etc. We only do local shipping (not export). For more than 2 years i handle, i did a lot of task, such as : 1) Monitoring all unit’s tax activities 2) Monitoring jobdesk Staff Tax and Accounting 3) Monitoring Monthly, and Yearly Tax Report 4) Monitoring Tax Report according to the rules Indonesia's Tax Regulations 5) Making any fiscal reconsiliations/summary 6) Checking all transactional evidence 7) Controlling tax payment and tax report

#25 My Client : CV. SP (Biak, Papua)

Image
  My Freelancer client which i do with my team. My 25th client is CV. Si*** Pa** which located in Biak, Papua. Main activity in this company is supply a motorcycle with brand Honda. The Supplier is from Astra Motor. We sell our product to Goverment with procurement process. But we sell to end user and many company too. We sell it in cash transaction and credit transaction. In credit transaction, we collaborate with third party (Leasing Company/FIF). For more than 2 years i handle, i did a lot of task, such as : 1) Monitoring all unit’s tax activities 2) Monitoring jobdesk Staff Tax and Accounting 3) Monitoring Monthly, and Yearly Tax Report 4) Monitoring Tax Report according to the rules Indonesia's Tax Regulations 5) Making any fiscal reconsiliations/summary 6) Checking all transactional evidence 7) Controlling tax payment and tax report

#24 My Client : CV. NJA (Surabaya, Indonesia)

Image
My Freelancer client which i do with my team. My 24th client is PT. N***sa Ja** Aba**.  One of  trading company in Surabaya, Indonesia. Main activity in this company is supply a meubel such as sofa, cupboard, bed, etc. Supplier is Olympic, Napolly and many more. Our customer is retail/meubel shop in department store, market and exhibition. Then, they sell our product to end user. For more than 2 years i handle, i did a lot of task, such as : 1) Monitoring all unit’s accounting, tax and financial activities 2) Monitoring jobdesk Staff Accounting, Tax and Finance 3) Monitoring Weekly, Monthly, and Yearly Report 4) Monitoring Financial Statement according to the rules Indonesia's Tax Regulations 5) Making and Analyzing Financial Statement 6) Making any fiscal reconsiliations/summary 7) Checking all transactional evidence 8) Controlling tax payment and tax report

#22 My Client : PT. WKM (Surabaya, Indonesia)

Image
   Worked at Financial Technology (P2P Lending), I do another sidejob, but still one big corporate with P2P Lending Company.  My 22th client is PT. Wi***n Ka***al Ma**ur.  One of  trading company in Surabaya, Indonesia. Main activity in this company is supply a nicle through government project (state owned enterprise). N ickel operating segment is comprised of ferronickel and nickel ore sales. Ferronickel production originated from the Company’s Kolaka Nickel Mining Business Unit. Production of nickel ore originated from the nickel mine in Kolaka, Southeast Sulawesi which was operated by the Kolaka Nickel Mining Business Unit, nickel mine in North Konawe, Southeast Sulawesi which was operated by North Konawe. For more than 2 years i handle, i did a lot of task, such as : 1) Monitoring all unit’s accounting, tax and financial activities 2) Monitoring jobdesk Staff Accounting, Tax and Finance 3) Monitoring Weekly, Monthly, and Yearly Report 4) Monitoring Financial Statement acc

#21 My Client : PT. JIP (Jakarta, Surabaya)

Image
    Worked at Financial Technology (P2P Lending), I do another sidejob, but still one big corporate with P2P Lending Company.  My 21th client is PT. J**it In** Per****.  One of  trading company in Jakarta, Indonesia. Main activity in this company is supply a health equipment and consumer goods to minister (government) through government project. Products sold by government not only hazmat, mask, face shield products to distribute to hospital, but also consumer goods to distribute community through social assistance for handling covid 19 pandemic. For more than 2 years i handle, i did a lot of task, such as : 1) Monitoring all unit’s accounting, tax and financial activities 2) Monitoring jobdesk Staff Accounting, Tax and Finance 3) Monitoring Weekly, Monthly, and Yearly Report 4) Monitoring Financial Statement according to the rules Indonesia's Tax Regulations 5) Making and Analyzing Financial Statement 6) Checking procurement activity 7) Making any fiscal reconsiliations/sum

#20 My Client : PT. ASI (Surabaya, Indonesia)

Image
  Worked at Financial Technology (P2P Lending), I do another sidejob, but still one big corporate with P2P Lending Company.  My 20th client is PT. Ang***a So***i Ind***sia.  One of IT Company which located in Surabaya. Main activity in this company is making software programs projcet for client such as accounting software, retail software, etc. C ompany that focuses primarily on the manufacturing, support, research and development of  most commonly computing, telecommunication and consumer electronics-based technology-intensive products and services, which include businesses relating to digital electronics, software, optics, new energy and internet-related services such as cloud storage and e-commerce services For more than 2 years i handle, i did a lot of task, such as : 1) Monitoring all unit’s accounting, tax and financial activities 2) Monitoring jobdesk Staff Accounting, Tax and Finance 3) Monitoring Weekly, Monthly, and Yearly Report 4) Monitoring Financial Statement accord

#19 My Client : PT. AJA (Surabaya, Indonesia)

Image
    Worked at Financial Technology (P2P Lending), I do another sidejob, but still one big corporate with P2P Lending Company.  My 19th client is PT. Arv***on J**a Ab**i.  The only one Styleseller (Korean Company) reseller which based in Indonesia. Main activity in this company is supply a cosmetic, skincare or other accessories from korean brand and it sell to local reseller and end user customer. The company do establish cooperation with Styleseller for selling their product to Indonesia. But, we do Export Indonesia's product to Styleseller Korea. Our product are selling in ecommerce and styleseller application. For more than 2 years i handle, i did a lot of task, such as : 1) Monitoring all unit’s accounting, tax and financial activities 2) Monitoring jobdesk Staff Accounting, Tax and Finance 3) Monitoring Weekly, Monthly, and Yearly Report 4) Monitoring Financial Statement according to the rules Indonesia's Tax Regulations 5) Making and Analyzing Financial Statement 6) C

#18 My Client : PT. WIN (Surabaya, Indonesia)

Image
    Worked at Financial Technology (P2P Lending), I do another sidejob, but still one big corporate with P2P Lending Company.  My 18th client is PT. War****da*a In** Nus**ta**.  One of  Retail company in Surabaya, Indonesia. Main activity in this company is supply a consumer goods to supermarket and little small business who funded by local government. Retail companies specialize in the sale of goods and/or services to consumers. Products sold by retailers include apparel, jewelry, housewares, small appliances, electronics, groceries, and pharmaceutical products. Not only an inventory, but all equipment such as electronic supplies, and other supporting equipment. After a small business funded by local government, then we sending all equipment and inventory needed to them. For more than 2 years i handle, i did a lot of task, such as : 1) Monitoring all unit’s accounting, tax and financial activities 2) Monitoring jobdesk Staff Accounting, Tax and Finance 3) Monitoring Weekly, Monthl