Curriculum Vitae
Galih Aditio Pratama
An undergraduate accounting student at Universitas Pakuan interested in capital market, finance, and accounting. I am skilled in teamwork, interpersonal relations, and problem-solving with a strong determination for success.
Juni 2024
Universitas Pakuan
S1 • Akuntansi • IPK 3.43
November 2023 - Februari 2024
Tax Intern
PT Kimia Farma Tbk (Holding) • Magang
• Assist in verifying VAT In by inputting a barcode scan on the tax invoice and sorting VAT In invoices
• Inputting the Withholding tax slip for PPh 22 and PPh 23 in SAP
• Assist in payment verification
• Assist in Sending an email withholding tax slip for PPh 22 and PPh 23
• Assist in printing and dating the Periodic VAT Collection recap
• Input the reference number into the CSV withholding income tax receipt
November 2023 - Februari 2024
Magang Akuntansi dan Perpajakan
PT Kimia Farma Tbk • Magang
Juli 2023 - September 2023
Finance Accounting Intern
Bahana TCW Investment Management • Magang
1. Assist in preparing payable and receivable journals using Vindo
2. Cashflow Allocation
3. Contribute to the inputting of VAT In and the Reconciliation of VAT In using ETax and MS ExcelAssisted in the Preparation of Bank Reconciliation
4. Controlling payments on the A/P Ledger using Vindo
5. Assist in creating payment receipts and nominative fee lists using MS Excel
6. Assist in journalizing depreciation for building rentals and vehicle ownership based on PSAK 73 using Vindo
7. Assist in journalizing the accruing of receivables (IDR/USD) and adjustments when they have been paid using Vindo
8. Assist in journalizing petty cash and extending time deposits using Vindo