At PT Surya Saka Selaras, I kept full-cycle books for holding-company, real-estate and F&B clients, closing each month on time. I reconciled PPh 21, PPh 23 and PPh 4(2) between accounting records and tax filings, correcting discrepancies before submission.
I also prepared working papers and manual general-ledger breakdowns for off-system expenses, creating a traceable audit trail. For holding-company structures, I prepared P&L statements and balance sheets covering subsidiaries and investments.
At PT Mas Prada Permata, I was the sole accountant for three clinics, handling accounting, finance and administration from daily bookkeeping through monthly and annual financial statements under Indonesian accounting standards (PSAK). I supported the transition to a new legal entity by setting up its chart of accounts and opening balances without disrupting reporting.
Earlier, at PT Eternel Indonesia, I built and managed annual budgets for three clinics and analyzed monthly budget-versus-actual results. I hold a BNSP Certified Accounting Technician certification and am studying S1 Accounting at Trisakti University, currently on academic leave.
