Kshanti Tri S
Informasi Umum
- Lokasi Pekerjaan Palembang
- Kategori Finance
- Pendidikan Terakhir Sarjana (S1)
- Jurusan Manajemen
- Bahasa Bahasa Indonesia
- Level Pekerjaan Supervisor Staff
- Pengalaman Kerja > 5 tahun
- Status Pekerjaan Belum Bekerja
Pendidikan
Pengalaman Kerja
- PT. THAMRIN BROTHERSFINANCE STAFF
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Finance AP- Handling invoicing for company transactions- Creating a receivables reportFinance AR- Verifying any company expenses event or promotional marketing- Handling any stock data for spare-part services
- PT. INDOGUNA PALEMBANG / R&B GRILLSTAFF FINANCE, ACCOUNTING, TAX
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Finance AP- Receiving and verifying invoices- Arranging a debt repayment schedule- Making a debt payment- Creating a debt report
Finance AR- Handling invoicing for company transactions- Creating a receivebles report
Accounting- Handling accounting records- Handling bookkepping- Cross-checking sales bill- Handling company financial reporting- Helping stock opname process
Tax- Handling taxes for company (Corporate Tax, PPN & PPH, PB1, except PPH 21)- Preparing corporate tax documents- Calculating the tax due- Paying and filing taxes on time
- PT. EVO NUSA BERSAUDARASENIOR STAFF FINANCE AP
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- Receiving and verifying invoices- Create a weekly payment plan for operational costs and debts- Arranging a payment schedule for operational expenses & debts- Opening a check for the payment of operational expenses & debts- Creating a payment realization report from the payment plan- Create a daily kurs report- Create a daily cash flow report
- SPV FINANCE ARPT. LIPPO MALLS INDONESIA PALEMBANG
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- Verify and distribute monthly invoices to tenants.- Collect payments from tenants.- Issue warning letters and utility disconnection notices for tenants with outstanding payments (delinquent tenants).- Monitor the Accounts Receivable (AR) aging report/schedule.- Ensure that receivables are paid on time and meet collection targets.- Communicate and negotiate with tenants to resolve payment delays/lateness.- Perform allocation of payments received from tenants.- Conduct reconciliation of receivable data with tenants in case of discrepancies.- Prepare weekly and monthly Accounts Receivable (AR) reports.