Manager Billing & Tax Resume Sample

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Jessica Nathan

Manager Billing & Tax

Summary

Dedicated Manager Billing & Tax with over 10 years of experience in effectively overseeing billing processes and ensuring compliance with tax laws. Proven ability to improve efficiency and accuracy in financial operations, resulting in cost savings and increased revenue. Strong knowledge of tax regulations and experience in managing audits and resolving tax-related issues. Effective communicator and leader, skilled in motivating and developing teams to achieve organizational goals.

Skills

  • SAP
  • E-SPT
  • E-Faktur
  • ORACLE
  • MS.Excel
  • MS.Power Point

Work Experience

Ass.Manager Billing & Tax

PT Metra Digital Media

Present

  • Handling Audit Tax for Claim VAT
  • Handling Audit Tax for Income Tax (Wht 29)
  • Prepare Equalitation for VAT
  • Prepare Equalitation for WHT (23,21,4-2)
  • Maintain GL relation to Tax
  • Prepare Working Paper for Wht 29 report (CIT)
  • Prepare Wht Monthly Report (22,21,4-2)
  • Review & Upload Invoice & Vat (Faktur Pajak) to customer
  • Maintain & Prepared All Working Paper for External Auditor

Account Executive Officer-Finace Department

PT Surf Marine Indonesia

Aug 2016

  •  Make Sure All Cost in right allocation
  • Account payable monthly Budgeting
  • Prepare Monthly Tax Report (VAT, WHT 23, WHT 4 (2))
  • Prepare Invoice for all Clients and maintain up to date issue and
  • Outstanding payment/liaise with contract manager
  • Prepare Monthly Bank Reconciliation
  • Prepare Aging AR Analysis weekly report  for Area Office Coordinator (SIN)
  • Prepare IDR Income Statement  Per Vessel -Monthly

Accounting

PT Aaltje Boga Kulina

Aug 2011

  • Prepare budgeting for weekly & Petty cash
  • Check & input disbursement daily
  • Check purchase request daily
  • Prepare salary report monthly
  • Prepare services charge report monthly
  • Bank reconciliation monthly
  • Prepare payment for supplier weekly
  • Check & input adjustment inventory report monthly
  • Prepare all data for Financial Report to Accounting Manager

 

Accounting & Finance staff

PT Graha Layar Prima

Sep 2009

  • Prepare budgeting for weekly, Petty cash
  • Check &  input general account payable daily
  • Check& input operational cost daily
  • Check & input petty cash daily
  • Monthly cost report

Accounting staff

PT Sriagung Cahya Sakti

Mar 2009

  • Prepare reconciliation banks
  • Check & input general account payable
  • Check& input operational cost
  • Check & input petty cash report
  • Daily journal entry (general payable)
  • Maintain prepaid cost (insurance & fixed asset amortized
  • Prepare WHT art 23 tax report

Accounting staff

Kedaung Industrial.LTD

Mar 2008

  • Prepare reconciliation banks
  • Handling account payable
  • Handling operational cost
  • Handling account receivable
  • Prepare bank voucher request & cheque
  • Daily journal entry

Education

Accounting

San Jose State University

Jul 2010

GPA 3.37

Accounting

Northeastern University

Sep 2006

GPA 3.28

Languages

  • English
  • French
  • Arabic
  • German