- Record input and output taxes accurately into e-Faktur - Administration support to prepare data for tax audit purposes - Record the company's income and expenses - Prepared tax calculations for final tax and VAT - Prepared data for electronic certificate - Maintain and update accounting records and files - Make payments for invoice bills on time - Receive and check invoices received and ensure the completeness of support documents in accordance with applicable SOP's - Post transactions and categorize records in the general ledger - Conduct month-end and year-end closures

- Prepare company financial reports - Organize and prepare company documents - Calculate the amount of tax to be paid - Keep books of the company's financial transactions