#17 My Client : PT. WTM (Surabaya, Indonesia)

 Worked at Financial Technology (P2P Lending)

I do another sidejob, but still one big corporate with P2P Lending Company. My 17th client is PT. W**win Tech****gy M**mu*.  One of  P2P lending company in Surabaya, Indonesia. Main activity in this company are lending many borrower who need fresh money. As a lender, we collect a lot of external parties who investment to us. For third parties, we gave them interest income. But for borrower, we charges interest expense. As a mediating parties, we get the income from transactional between third parties to borrower (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 and Analyzing Financial Statement

6) Making Tax Planning, Financial Model and OJK Statement

7) Making any fiscal reconsiliations/summary

8) Checking all transactional evidence

9) Controlling tax payment and tax report

10) Handling payroll process for all units and corporate

11) Controlling Account payable and receivable

12) Reminder and contact every Investor/Lender if extend contract