General Administration and Accounting Staff Politeknik Kesehatan Yapkesbi
Managed, validated, and reconciled student tuition payments, including UKT, SPP, building fees, laboratory fees, and KIP-Kuliah scholarship funds. Prepared monthly budget realization reports, balance sheets, and cash flow statements accurately and on schedule.
Calculated, withheld, and reported institutional tax obligations, including PPh Article 21 for lecturers and instructors, PPh Article 23 for vendors, and VAT on goods procurement. Prepared operational budgets and monitored expenditures for external activities, including student clinical placements and internships.
Audited and recorded procurement of medical consumables and laboratory teaching equipment. Managed legal documents, MoUs, internal and external correspondence, management meeting schedules, office agendas, and daily operational coordination.