Tax Accounting PT. Masa Jaya Perkasa Jakarta Barat (Jakarta)

1. Prepare journal entry and adjustment entry. 2. Recap the expenditure data, including Tax for the company's activities every month. 3. Generate petty cash reports weekly. 4. Prepare cash and bank vouchers or bank balance. 5. Provide administrative and procurement support to the team, including payment for transportation, event preparation, accommodation arrangements, and ongoing operations. 6. Assist the Tax, Finance & Accounting team in generating financial reports every month and verify all financial transactions in accordance with applicable tax regulations. 7. Assist in monitoring purchases & inventory. 8. Filing Tax documents and VAT Reconciliation.

sekitar 2 hari lalu

Internal Audit Officer PT. Binabusana Internusa Jakarta Pusat (Jakarta)

Bertanggung jawab atas proses Internal Audit perusahaan bagi seluruh divisi Melakukan proses audit internal perusahaan secara teknis dan berkala baik dari segi finansial maupun operasional sesuai rencana audit internal tahunan dan permintaan Management Melakukan monitoring dan evaluasi hasil audit internal serta menjalin koordinasi dengan pihak terkait untuk menyiapkan solusi untuk hasil temuan masalah (PICA)

sekitar 4 hari lalu

Internal Audit PT. Indomobil Finance Indonesia Jakarta Timur (Jakarta)

Melakukan persiapan audit (pengolahan data, analisa data, kelengkapan Kertas Kerja Pemeriksaan dan lainnya) Melakukan pemeriksaan audit di Cabang atau Kantor Pusat sesuai dengan Surat Tugas dan Program Pemeriksaan untuk memastikan kegiatan operasional yang berjalan di Cabang atau Kantor Pusat sesuai dengan Prosedur dan Kebijakan Perusahaan. Mengumpulkan semua data & bukti hasil pemeriksaan audit secara lengkap & tepat untuk mendukung pembuktian temuan audit di Cabang maupun di Pusat

sekitar 4 hari lalu

Audit staff PT Norxel Teknologi Indonesia Jakarta Utara (Jakarta)

Melakukan audit internal dan eksternal sesuai dengan jadwal yang ditetapkan. Memeriksa dan mengevaluasi keakuratan informasi keuangan perusahaan. Memeriksa kepatuhan perusahaan terhadap peraturan dan standar akuntansi yang berlaku. Menganalisis sistem pengendalian internal perusahaan dan memberikan rekomendasi perbaikan. Menyusun laporan audit yang jelas dan akurat untuk manajemen. Berkomunikasi dengan manajemen perusahaan untuk membahas temuan audit dan rekomendasi perbaikan. Memastikan bahwa tindak lanjut dilakukan terhadap rekomendasi audit yang diberikan.

sekitar 4 hari lalu

Tax Officer PT. Belengkong Mineral Resources Jakarta Utara (Jakarta)

Menyiapkan perhitungan, pembayaran dan pelaporan Pajak Penghasilan dan Pajak Pertambahan Nilai Menyiapkan data-data pemeriksaan Pajak (SP2DK & SP2) Membuat laporan bulanan dan tahunan (laporan keuangan pajak) Tax Planning Ekualisasi laporan keuangan dengan SPT masa/tahunan

sekitar 4 hari lalu

Senior Audit Consultant PT Veda Praxis Jakarta Selatan (Jakarta)

Audit planning, audit execution and audit reporting. Developing audit planning, audit program, audit working paper based on the audit objectives and scope as per engagement. Conducting audit fieldwork/on-site based on audit standards, including information and evidence gathering, understanding the client’s business (regulation related to the client’s business, internal policies and procedures, business process flow mapping, identify risk and evaluating the effectiveness of control to mitigate those risks), sampling, data analysis, analytical review and audit documentation in working paper. Preparing audit report , which include recommendation on improvements to internal audit processes and risk management strategies, and communicating the audit results to the client’s management. Leading, mentoring, and supervising a team of auditors: managing resources and scheduling to ensure the efficient completion of audit tasks.

sekitar 4 hari lalu

Credit Controller Specialist PT. Wahana Ottomitra Multiartha Tbk. Jakarta Utara (Jakarta)

Supervise the credit process to be in accordance with predetermined provisions and monitor the performance of the Credit Team in Branches in order to achieve predetermined performance. Prepare data as a basis for conducting monthly reviews of the quality of the credit team in the branch every month.

sekitar 4 hari lalu

Tax Staff PT. Graha Bumi Hijau Jakarta Barat (Jakarta)

Carry out monthly and annual reports update on tax website Reconcile PPN; PPh between report and accounting ledger Prepare payment tax period on time

sekitar 4 hari lalu

Internal Audit & Risk Management PT. Datacell Infomedia (Paydia Indonesia) Jakarta Pusat (Jakarta)

Perform full audit cycle including control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc. Prepare and present reports that reflect audit's results and document process. Identify loopholes and recommend risk aversion measures and cost savings. Document process and prepare audit findings memorandum. Engage to continuous knowledge develpment regarding regulations, best practices, tools, techniques and performance standards. Prepare and represent management for audit reporting.

sekitar 4 hari lalu

Tax Consultant PT. Premier Consult Indonesia Surabaya (Jawa Timur)

Tax Consultant

sekitar 1 minggu lalu