Finance and Tax Admin Intern Sodexo Indonesia
Validated vendor invoices and supporting documentation in Nexist ERP, investigated accounting discrepancies, and reviewed tax and discount allocations for accounts payable processing. Reconciled more than 3,000 WHT Article 23 transactions against the General Ledger and supported withholding-tax invoice and tax-return preparation.
Reconciled VAT data between Coretax and the Nexist General Ledger using Microsoft Excel, preparing, validating, and correcting more than 1,500 VAT invoices. Redesigned the WHT reconciliation workflow, reducing manual data-entry fields from seven to two and cutting processing time by 50%, while also creating a reconciliation guidebook and improving invoice tracking.
