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

  

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, 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/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 supplier to do procurement activity

13) Reminder and contact customer to do sales activity