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Fiverr Pro
Español
$
USD
Rosalina P
@rosalina_ocha
Indonesia
Inglés
Sobre mí
Financial Management: Assisting in preparing budgets, monitoring expenses, analyzing financial data, and providing support for decision-making to ensure healthy cash flow and financial stability.
Tax Compliance: Preparing and filing tax reports, ensuring timely payment of corporate and employee taxes, managing VAT and withholding tax, and keeping updated with the latest tax regulations.
Administrative Support: Coordinating with other departments, maintaining financial documentation
Habilidades
Rosalina P
desconectado •
Revisa mis servicios
Auditoría de libros
I will do related finance task
Digitación de datos
I will be your data entry and general administration
Porfolio
Experiencia laboral
Finance and Tax Staff
Company House Indonesia • Tiempo completo
Jun 2018 - Present • 8 yrs 4 mos
- Managed daily finance and accounting transactions and maintained accurate financial records. - Prepared and verified invoices, payment requests, receipts, and other financial documents. - Handled Accounts Payable (AP) and Accounts Receivable (AR) transactions. - Prepared and monitored payment schedules and outstanding balances. - Performed bank reconciliation and investigated differences between bank statements and accounting records. - Prepared journal entries and assisted in monthly financial reporting. - Maintained organized financial documentation and supporting records. - Assisted with tax administration, including tax calculations, tax documentation, and tax reporting. - Prepared and compiled supporting documents for tax compliance and audits. - Monitored tax-related deadlines and ensured required documents were prepared on time. - Coordinated with internal departments, vendors, and relevant parties regarding financial and tax matters. - Ensured finance and tax activities complied with company policies and applicable regulations. - Maintained confidentiality and accuracy of financial and tax information.
Accounting
Samudera • Tiempo completo
Nov 2017 - Apr 2018 • 5 mos
- Recorded and maintained daily accounting transactions accurately and systematically. - Prepared and reviewed journal entries, invoices, and supporting financial documents. - Managed Accounts Payable (AP) and Accounts Receivable (AR) transactions. - Performed bank reconciliations and investigated discrepancies between accounting records and bank statements. - Assisted in preparing monthly financial reports and financial summaries. - Monitored outstanding receivables and payables and followed up on pending transactions. - Verified invoices and supporting documents to ensure completeness and accuracy before processing payments. - Maintained organized accounting records and documentation for audit and reporting purposes. - Assisted with tax administration and preparation of tax-related supporting documents. - Coordinated with internal departments and vendors regarding invoices, payments, and financial documentation. - Ensured accounting activities were performed in accordance with company policies and applicable accounting procedures.
