日本と海外をつなぐクラウドソーシング

PT Agri Hikay Indonesia

Accounting Excutive

2015/08～ 2019/06

 Preparing management report for Singapore & Malaysia monthly
 Preparing Flash report for the first week of the month
 Preparing Bank Indonesia report (LLD, SIUL and KPPK)
 Preparing Tax Reconciliation
 Preparing Inter-Co report every month
 Preparing data for Audit Interim & Year-End Audit (for Internal & External)
 Preparing and checking draft audit final for printing
 Checking documents or invoices per account ledger
 Preparing data & documents for Tax Audit
 Stock Opname for 2 or 3 times a year
 Checking and maintain all cost related to FI and CO process
 Analysis production costing and variances