Monica Citra Listyaningrum

Informasi kontak Kandidat Disembunyikan

Informasi Umum

  • Lokasi Pekerjaan Jakarta
  • Kategori Accounting
  • Pendidikan Terakhir Sarjana (S1)
  • Jurusan Akuntansi
  • Bahasa Bahasa Indonesia
  • Level Pekerjaan Experience Staff
  • Pengalaman Kerja 4 tahun
  • Status Pekerjaan Sedang Bekerja

Pengalaman Kerja

2024 - current
PT BDO Konsultan IndonesiaAssociate Accounting Consultant

Prepared the monthly and annual Financial Statements for 9 clients.
Prepared the monthly working paper for CALK project.
Prepared the annual working paper for Client Support Audit project.
Prepare the annual working paper for Promotion and Entertainment List project.Assisted the annual Stock Opname Inventory project.


2023-2024
PT Visual Indomedia ProduksiAccounting and Tax Staff

Processed more than 10 invoices per week using the SAP Accounting Software.
Created monthly reports such as Financial Statements, Financial Reports for the parent company, Tax-based Profit & Loss, and Consolidation Reports.
Managed and submitted monthly tax fillings through the DJP system (PPh 23 and 4 (2)). Supported external audits by supplying accurate and timely data.
Created and submitted the Corporate Annual Tax to the DJP System.


2023
PT. XLT International ConsultingJunior Tax Consultant

Handled 4 foreign corporate clients.
Calculated the clients' Monthly Tax (PPh 21, 23, 26, 15, 4 ayat 2, and PPN) and SPT Tahunan Badan (PPh 29 and PPh 25). Reported the clients' Monthly Tax and VAT through DJP Online and Web EFaktur.
Resolved and advised on clients'problems based on updated tax regulations in Indonesia. Prepared financial statements from the raw data (invoices). Prepared a presentation of financial reports to managers before sending them to clients.


2022-2023
PT. Jaya Digital Properti (Fit Hub)Finance Intern

Inputted more than 15 lists of inventory into the database every single day.
Inputted more than 15 lists of request payments into Vendor rnBills Odoo daily.
Calculated and checked the recapitulation of petty cash from 34 branches every month. Calculated and checked more rnthan 15 submissions of employee reimbursements every month. Archived more than 50 documents per month from the year 2021-2022.