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

  

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/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