JUNIOR CONSULTANT

Collects all documents necessary for making financial statements and tax preparetion from clients. Sorts and checks all documents provided by clients to see if any documents are missing. Posts journal entries (cash,bank, sales, purchase, memorial) and makes a set of Financial Statement including Income Statement, Balance Sheet, Cash Flow Statement and sub-ledgers; AR Aging List, AP Aging List, Prepaid Expense, Fixed Asset List and other list, montly basis. Calculates taxes (withholding tax except pph21 and VAT) and makes summary of all tax payments for the monthly basis. Submits tax returns (SPT) of clients on time monthly basis Follows the instructions of Senior Consultant and support clients during tax audit. Supports Senior Consultan to finish making annual corporate / personal income tax return. Reports daily activity to Senior Consultant Requirements : Minimum D3 in either of Accouting or Tax Excellent PC skills, particularly with Excel High motivation to learn Major in accounting or tax

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