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Showing posts from March, 2024

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

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  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)

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  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