hanamghfira

Collected and reviewed invoices from dealer cashiers and finance team as the basis for tax invoice preparation. Accurately input tax invoice data into the Coretax e-Faktur system on a daily basis. Ensured completeness and compliance of supporting documents prior to tax invoice processing.

Assisting in tax audits such as tidying up client documents or recapping client data for tax return reports. Assist for the creation or compilation of client entry journals such as client employee payroll transactions or purchase or sale of client companies.

Prepared audit working papers by reviewing financial records, analyzing account balances, and identifying discrepancies or unusual transactions. Conducted physical stock opname and verified on-site inventory against system data to ensure accuracy in stock reporting. Assisted in drafting audit reports by summarizing key findings, highlighting control issues, and providing recommendations for improvement.