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Showing posts from May, 2024

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

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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)

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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)

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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)

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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)

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  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)

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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)

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  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)

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  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)

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  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)

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  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)

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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)

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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