Reza Fahlevi Ramadhan

Compute whatever taxes required to pay by the company, as long as the company abide by the Indonesian law. Prepare and make monthly payroll summary which includes computation for claims, taxes and BPJS plus invoices received and any other payments upon obtaining approval from Singapore management. To maintain the monthly cashflow of the BCA account. To furnish cashflow to Singapore Finance weekly. Cashflow to be submitted to Singapore Finance together with scanned copies of documents.

Lohn und Gehaltsbuchhaltung mit DATEV Eigenständige Bearbeitung der Lohn und Gehaltssachverhalte Meldewesen SV und Steuer Zahlungswesen Führung der Lohnkonten Korrespondenz mit Mitarbeiter, Mandant und Kostenträger Übergabe an die Finanzbuchhaltung Erstellen von Lohnabrechnungen und Monatsabschlüssen Abschluss der Lohnkonten Vorbereitung, Prüfung und Durchführung der Jahresabschlussarbeiten

Finanzbuchhaltung mit DATEV Kanzlei-Rechnungswesen pro Eingangs- und Ausgangsrechnungen Zahlungsein- und –ausgänge Offene-Posten-Überwachung Umsatzsteuervoranmeldungen Anlagenbuchhaltung (Inventarisierung, Abschreibung) Vorbereitende Jahresabschlussarbeiten mit DATEV Kanzlei - Rechnungswesen pro Bildung und Auflösung von Rückstellungen Erstellen von Monastsabschlüssen Vorbereiten des Jahresabschlusse

1. Ensure operational processes and responsible for quality and services requirements. 2. Taking on organisational responsibility in the operational business.

Prepare monthly payroll summary which includes computation for claims, taxes and BPJS. Liaise with Legal Team in Singapore on HR matters such as drafting of employment agreements and resignation/termination of staffs. Compute whatever taxes required to pay. Maintain the monthly cashflow. Handling many private & confidential documents, such as employees' employment agreement, office legal papers, customer contracts. I am expected to do ad-hoc and administrative tasks.

Managing the financial statement to make sure that we are comply to SG regulation. Assuring that the Company comply with the tax regulation in Indonesia such as monthly and annually tax compliance (withholding tax, VAT, etc). Calculating the payroll and take home pay to the employee. Reviewing the employee agreement to make sure there is no further liability between the employee and the Company. Assuring that the Company comply to labor law, such as register the employee to BPJS.

Working in the Finance Department, in charge of Cash-Flow Control. The Department is in charge of managing 500 million rupiahs. Daily task including managing petty cash. preparing all voucher payments and check, following up advance outstanding, preparing daily and weekly reports, monitoring company’s cash flow (cash management in and out), and making reconciliations every end of month.

Maintaining AR collection from all of Tupperware’s customer, intercompany, business support – in country data analysis and reporting to area/center. Compiling and identifying accounts, preparing daily and weekly reports and making reconciliations every end of month. Reviewing, sorting, matching invoices and check requests, setting invoices for payment. Monitoring accounts to ensure payments are up-to-date, maintaining vendor files, corresponding with vendors and responding to inquiries.