SPV Tax PT. Mitra Ekspedisi Sejahtera Semarang (Jawa Tengah)

sekitar 1 tahun lalu

Supervisor Auditor PT. Erela Semarang (Jawa Tengah)

Melaksanakan proses pemeriksaan / audit internal bagi seluruh divisi cabang dan melaporkannya dalam bentuk laporan audit. Menjalankan proses audit internal perusahaan secara teknis dan berkala baik dari segi financial maupun operasional Melakukan monitoring dan evaluasi hasil audit internal serta menjalin koordinasi dengan pihak terkait untuk menyiapkan solusi untuk hasil temuan masalah. Melakukan tinjauan dokumen dan persyaratan lain yang berkaitan dengan auditee. Melaksanakan pemeriksaan sistem secara menyeluruh.

sekitar 1 tahun lalu

Internal Auditor San Miguel Foods Manila (Luzon)

1. To assist in the conduct of providing independent, objective assurance and consulting audit services and other non-traditional activities to San Miguel Food Group units to help the organization add value and improve its operations, and accomplish its objectives. 2. To assist in the conduct of executing a comprehensive program of Internal Auditing for San Miguel Food Group Companies, the objectives of which include: Assisting the organization by: Identifying and evaluating significant exposures to risk and contributing to the improvement of risk management and control systems, and Maintaining effective controls by evaluating their effectiveness and efficiency and by promoting continuous improvement. Evaluating risk exposures, and adequacy and effectiveness of controls relating to and encompassing the organization’s governance, operations, and information systems regarding the: Reliability and integrity of financial and operational data; Effectiveness and efficiency of operation; Safeguarding of assets; Compliance with policies, plans, procedures, laws, regulations and contracts, and Accomplishment of established objectives and goals for operations or programs. Communicating to Management the results of assurance and consulting engagements undertaken by the group or by outside internal audit service providers, including recommendations for operating improvements aimed at promoting overall efficiency and effectiveness, and maintaining a system to monitor disposition of audit concerns raised. 3. To carry out special assignments/investigations as instructed by Audit Manager. QUALIFICATIONS Education BS in Accounting graduate Professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent would be an advantage Experience With at least 1 year experience in external/internal auditing. Knowledge/Skills A general familiarity of electronic data processing fundamentals and controls. Working knowledge of MS Office programs (Excel, Word, and PowerPoint). An up-to-date knowledge of tax regulations particularly those covered by tax compliance audit such as income and expenses, value added taxes, withholding taxes and local taxes (business and real property taxes). Working knowledge of SAP and other computer software applications currently being used by San Miguel Food Group. Must have adequate knowledge of corporate policies and procedures. Sufficient knowledge to identify/detect indications of fraud. Competencies Adequate knowledge of the particular business operations being audited, particularly the policies, regulations, standards and controls that must be adhered to. Capable of assessing adequacy and effectiveness of internal control system; can recommend effective and appropriate action plans to audit concerns noted. Capable of initiating alternative auditing procedures to suit particular situations in client business operations. Working knowledge of international standards for the professional practice of internal auditing and international accounting standards. Must be able to communicate effectively in both oral and in written English. Must have good presentation skills Good analytical ability Good result orientation Good leadership and interpersonal skills Must be able to work with limited supervision

sekitar 1 tahun lalu

Internal Auditor PT. Djarum Indonesia Jakarta (Jakarta)

Conducting financial and operational audits Create an auditing report Performing analysis and problem solving related to audit results Checking financial transactions in the company according to SOP Checking inventory & fixed assets Exercising control over the implementation of company systems and procedures

sekitar 1 tahun lalu

Internal Auditor PT. Djarum Indonesia Bandung (Jawa Barat)

Conducting financial and operational audits Create an auditing report Performing analysis and problem solving related to audit results Checking financial transactions in the company according to SOP Checking inventory & fixed assets Exercising control over the implementation of company systems and procedures

sekitar 1 tahun lalu

Internal Auditor PT. Djarum Indonesia Surabaya (Jawa Timur)

Conducting financial and operational audits Create an auditing report Performing analysis and problem solving related to audit results Checking financial transactions in the company according to SOP Checking inventory & fixed assets Exercising control over the implementation of company systems and procedures

sekitar 1 tahun lalu

Accounting & Tax Staff PT. Tirta Nusa Persada Jakarta Utara (Jakarta)

Menginput PPN Masukan dari Supllier Membuat rekap permintaan pembayaran PPN Masa Melaporkan PPN masa ke KPP Membuat report Aging Pajak Menginput PPh masa ke sistem e-SPT Menginput semua pengajuan biaya dari masing-masing bisnis unit Membuat weekly report Menginput Mutasi rekening Koran ke sistem Meminta Detail Pembayaran Invoice dari Customer ke bagian AR Menginput Jurnal ke Sistem Akuntansi atas Pembayaran Invoice dari Customer dan juga transaksi pengeluaran Perusahaan. Melakukan filing document sesuai rekening koran

sekitar 1 tahun lalu

Tax Supervisor PT. Alpen Food Industry Jakarta Utara (Jakarta)

Responsible for monthly, quarterly, and ad hoc tax reporting Assure reconciliation between tax and statutory accounting Maintain tax balance on GL To check/review accounts, tax computation, cash flow and monthly tax estimation To liaise with individual government tax authorities and external tax consultant Liaise with external auditor to ensure clean and timely year-end audit Prepare of the company’s consolidated annual tax return

sekitar 1 tahun lalu

Taxation Staff PT. Bussan Auto Finance Jakarta Selatan (Jakarta)

Melakukan proses perhitungan dan pemotongan pajak Menyiapkan dan menyediakan data perhitungan ppn bulanan untuk pembayaran dan pelaporan Membantu menyiapkan dan memelihara surat menyurat pajak

sekitar 1 tahun lalu

Tax PT. Berill Jaya Sejahtera Semarang (Jawa Tengah)

· Membuat faktur pajak keluaran dan masukan dari penjualan maupun pembelian. · Mengelola laporan keuangan dan mencatat transaksi dari bisnis. · Mampu menganalisis perhitungan pelaporan pajak untuk melihat tingkat efisiensi pengeluaran perusahaan. · Mampu menghitung dan membuat pelaporan perpajakan SPT bulanan maupun SPT tahunan dengan baik. · Mampu merencanakan finansial pada masa depan yang berdampak pada pajak (membuat tax planning). · Mampu menganalisis perhitungan pelaporan pajak untuk melihat tingkat efisiensi pengeluaran perusahaan. · Bertanggung jawab terhadap mutasi bank dan rekening koran. · Mengarsip file mengenai pelaporan perpajakan.-

sekitar 1 tahun lalu