Michael G.
Mid-Level Accounting and Tax Specialist
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Michael G. is an experienced Accounting & Tax Specialist with a background in the manufacturing, banking, and automotive industries. At PT Tanjung Kreasi Parquet Industry, he manages bank transaction reconciliation, tax report preparation, and supports external audits with KPMG. His duties also include general ledger management, stock opname, and asset depreciation calculations. Previously, as a Credit Analyst at PT BPR BKK Temanggung, Michael G. was responsible for data verification, credit analysis reporting, and monitoring loan portfolios. At PT Mekar Armada Jaya and PT. Mitsuba Automotive Parts Indonesia, he conducted cost analysis, inventory management, accounts payable processing, and regular financial reporting. Proficient in SAP FI, tax compliance, and advanced Microsoft Excel, he demonstrates a meticulous approach to financial operations across diverse business domains.
Experience
Accounting & Tax Staff
PT Tanjung Kreasi Parquet Industry · 2025 — PresentHandle bank transaction reconciliations and support the external audit process with KPMG. Verify transactions associated with fees, cash bank receipts, and payments. Prepare and maintain stock opname for material and finished goods in the warehouse. Generate and manage tax reports and payment submissions for PPH 4 (2), 21, 23, and 26, along with VAT and income tax reconciliations. Oversee the general ledger to ensure accurate data entry and maintain records of company assets, including depreciation calculations.Credit Analyst
PT BPR BKK Temanggung (Perseroda) · 2020 — 2024Conduct data verification required for credit analyses provided by account officers. Develop reports outlining credit analysis results, conclusions, and recommendations concerning credit approvals or rejections. Present findings to authorized decision-makers, such as the credit committee and credit manager. Monitor debtor business developments and loan repayments, reporting any irregularities to relevant parties. Compile and submit periodic updates on credit portfolios, including bad credit, problem credit, current credit, and collectibility reports.Costing Staff
PT Mekar Armada Jaya · 2019 — 2020Analyze daily costs related to goods sold (COGS), fixed costs, variable costs, and overhead costs. Update material prices within the system and ensure accuracy in inventory transactions. Regularly perform stock opnames and generate reports. Prepare cost accounting documents, such as cost estimates and stock reports. Review bills of material (BOM) and manage document archiving.Account Payable Staff
PT. Mitsuba Automotive Parts Indonesia · 2017 — 2018Receive and verify supplier invoices for data accuracy, ensuring compliance with purchase orders before entering them into the system. Manage payment processing to suppliers as per the designated schedule and company policy. Update the daily exchange rate in the system and oversee the organization and storage of purchase transaction documents. Conduct regular reconciliations of accounts payable accounts to verify data accuracy while performing weekly stock opnames and preparing related reports. Issue debit notes to suppliers and journalize petty cash transactions.
Skills & Expertise
Education
- Bachelor of Economy (Accounting)Sanata Dharma University · 2013 — 2017
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