Admin Finance Tax
24 hours ago
- Melakukan pencatatan transaksi harian (cash in – cash out).
- Mengelola dan melakukan rekonsiliasi kas dan bank secara berkala.
- Mengarsipkan bukti transaksi keuangan sesuai urutan dan kategori.
- Membuat laporan keuangan sederhana (arus kas, laporan pengeluaran).
- Mengelola petty cash dan memastikan saldo sesuai.
- Melakukan input data ke sistem/software keuangan.
- Menyiapkan dokumen pembayaran kepada vendor dan memastikan seluruh dokumen valid.
- Mengontrol piutang & hutang, termasuk reminder jatuh tempo kepada klien atau vendor.
- Melakukan koordinasi dengan auditor internal/eksternal bila diperlukan.
- Melakukan input transaksi terkait pajak (PPN, PPh 21/23, dan lainnya).
- Menyiapkan dan memastikan kelengkapan dokumen perpajakan.
- Membuat e-Faktur (PPN) dan memastikan data sesuai.
- Membantu perhitungan pajak bulanan dan tahunan perusahaan.
- Melakukan pelaporan pajak melalui e-Bupot, e-SPT, e-Faktur (PPN), dan DJP Online.
- Melakukan pengecekan validitas NPWP, faktur pajak, bukti potong, dan dokumen terkait.
- Berkoordinasi dengan konsultan pajak jika ada kebutuhan khusus.
- Menjaga kepatuhan perpajakan sesuai regulasi terbaru.
- Mengelola arsip dokumen keuangan & pajak dengan rapi (fisik atau digital).
- Menyusun laporan dan memberikan data yang dibutuhkan oleh manajemen.
- Mendukung tugas administratif tim Finance & Accounting.
- Menjaga kerahasiaan data perusahaan.
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