Ali Murtadlo have a Work Experience, Pro Active, Fast Learner, Good Analytical skiil, Ability to independentl Worky, and upholds honesty and professionalism of the work, Maintaining Integrity and Teamwork Cooperation. And Profit Orientd.
Ali Murtadlo Jobs Description : Coordinator to Manage Accounting & Finance Department, such as : Cashbook (Daily, Weekly, Monthly), Profit & Lost Statement including Price Cost & Cost of Goods Sold, Customer Account Receivable, Cusyomer Deposit, Bank Reconciliation, Budgeting Management, Deposite to Supplayer/Payble, Responsible for : Expense, Cash Management, Book Keeping/Petty Cash, Expense Allocation including for shorted resources, Statuory Audit, Tax Compliment Coordinator with Consultant, Other Accounting Duties : As required by Management intern & Extern, such as : Accounting Report for Tax/Pratama (SPT Masa : Ps 21, Ps 25, OP, 1771/1772, eSPPN, esPPh, Ps23, HO, SPT Tahunan, Bapeksta/LRE/I, Accounting Report for Bank Cooperative Required (SKBDN, L/C open, Mutation Bank, Bank Drafts, Authorization CARD, Kliring, SSBC, SSP), Account Statement of Neraca, Rugi/Laba/Profit & Lost, Harga Pokok Production/Cost of Goods Sold, Amortization, Documents Montage : PEB. AWB, ENOORS BPD ISA DARMA, Invoice, Packing List, FAKTUR, Pemustan Pajak, Dinas Lingkungan Hidup/Energy, the system Progamming of Accounting : Zahir Accounting, SOHO Accounting, Accurate Accounting, APPACT System, TEOS Progamming, and Stimulation Agency of PT BNI Life
REVIEWS : 1> TRANSACTION ENTRY 2> RECORD IN JOURNAL 3> POST IN LEGER 4> ADJUSTMENT TRIAL BALANCE
5> FINANCIAL STATEMENT, Recall : Periodecity, Assumstion 6> Closing Entry 7> Posting : Closing Trial Balanche
1> SPT : Report, Calculate, payment of tax payable for the period 2> Bookkeeping 3> Research 4> Closing Cenference 5> Working Paper 6> Tax Audit Report 7> Preliminary Evidence 8> Investigation 9> RESTITUTION
Ali Murtalo Branch Manager PT BNI Lifei : RAT & Business Plan, The SalesTarget , Assurance, SPAJ/Polis, Business Process Analyst / Technical Writer Programs, Account And professional, POLIS, System & Procedure / Delivery Channel / Human HR Resourching & Training Administration, A/R Coordinator, Centralization of account, Account Statament