Christa Oryska

- Prepare and submit monthly financials on time, in line with parent company reporting standards - Own the full Xero bookkeeping input with no dependency on external assistance - Check and approve vendor invoices weekly - Check and prepare payroll monthly - Maintain a live cash flow tracker - Present a cash flow and budget summary

- Finance & Accounting, Compliance, managing the financial control systems, analyzing the implementation of the organization procedures and setting new procedures if needed; - Assisting and supporting the Board on preparing and monitoring the budget and managing the cashflow; - Reviewing all the expenditure: invoice, receipt (all business transactions) and administration activity, ensuring the accuracy of the information and compliant with the procedures and budget, assisted by the team through document review; - Developing procedures and policies related to Accounting, including COA preparation; Tax Review Withholding Tax (PPh 21 Non Employee), PPh 23, PPh 4(2) calculation, ensuring the Withholding Taxes are deducted from the invoices and deducted based on the Indonesia tax System, reviewing the VAT summary; - Liaising with internal auditors and external auditors, including assisting with the preparation of audited financial statements,footnotes and supplemental information; and Support management with ad-hoc reports to improve decision making. - Ensuring every activity and report complies with applicable laws and regulations, as well as the company's policies and standards.

- Review and improve the function and work process flow in the accounting and finance departments. - Assist Accounting Manager to present Financial Statement to head office. - Supervise the accounting team by manage all of the journal input on the accounting system. - Responsible for the Fixed Asset Report - Review, Monitor and Manage Account Payable and Account Receivable - Prepare listing of accounts and monitor monthly closing - Support management with ad-hoc reports to improve decision making. - Liaise with External Auditor for yearly audit and yearly CIT-R - Monitoring Monthly and Yearly WHT and VAT

Accounting & Finance - Presenting financial report and timely, accurate month-end closing financial analysis to Management - Review financial statements, forecast and budget analysis, tax computation and management reports - Regularly produce financial statements for local statutory and group reporting purpose - Monitoring schedule of cash collection and expenditures to ensure cash flow stability - Providing input to management for cost benefit analysis and cost optimization strategies Tax : - Ensuring monthly tax payment, Withholding Tax & VAT report are correct and submitted timely manner - Identify and monitor all differences between local statutory accounting and local tax accounting - Manage to prepare DGT-1 Form and coordinate with Inter-company teams and affiliate countries - Handle tax treaty requirements to avoid double taxation for overseas vendor transactions (e-SKD, DGT & COR) - Identify and mitigate tax risks, tax reporting & reconciliation - Responsible for resolving tax problems related to clients or vendors

One of key commercial role where i do finance controlling such as manage cash flow activities and making sure expenditures are spent within planned budget. I am highly involved in the following tasks : 1. Manage Store rental agreement, including all charges and fees related to each store. 2. Provide reports and insights to operational team for financial analysis. 3. Manage insurance for all properties and stocks throughout all Time International's stores 4. Manage revenues, expenses, collection across company's subsidiaries. 5. Consolidation and evaluation of financial reports Finance controlling and manage budgeting across company's subsidiaries

A role that helps Accounting Manager and other users checking the financial statement and condition by doing : 1. Checking, approve and posting daily transaction made by accounting staff 2. Maintain Accrual, Deferred, Prepaid, Employment Benefit, Advance, and Unearned Account 3. Provide financial statement for subsidiary company 4. Monthly Revenue and Cost Matching concept across company's project 5. Daily tracking on expense budget to make sure no overspend 6. Provide monthly forecast based on Performance Report

1. Monthly Financial Statement; Prepare, reconcile and maintain daily Bank book (Short-term Cashflow) 2. Maintain L/C update from various customer; 3. Maintain and updating the change on Company Cash-flow 4. Controlling Account Receivable and Account Payable Aging 5. Report to Bank Indonesia about Other Currency Transaction

1. Work on consolidated statement; 2. Prepare yearly audit financial statement; 3. Testing and evaluating the effectiveness of company SOP and internal control; Analyze the significant changes in financial statement; 4. communicate audit findings, progress and other information in meeting; 5. Plans financial audit by understanding company objectives, structure, policies, processes, internal controls, and external regulations; 6. identifying risk areas; preparing audit scope and objectives; preparing audit programs.

Manage engagement between Lippo karawaci and third parties