Ramadhini, Deftrisya Gita
(2021)
Pelaksanaan Accounting Services dan Tax Services di PT Ofisi Prima Konsultindo.
Internship thesis, Universitas Multimedia Nusantara.
Abstract
The internship was conducted at PT Ofisi Prima Konsultindo as Junior
Consultant. During the internship, there were several tasks performed for PT AB,
PT CD, PT EF, Mr. A, PT GH, PT IJ, CV KL, and PT MN. These tasks include
making a recapitulation of SPT PPh 21;, inputting bank statement; making
recapitulation and calculating ratio of financial statements; reporting SPT PPh
21; making a recapitulation, equalizing, and reporting Value Added Tax (VAT);
making a reconciliation of sales; inputting sales, accounts receivable received,
payment of account payable and expenses, petty cash payment, and purchase to
Accurate
During the internship, most of the task can executed properly but there was a
constraint found during the internship. The constraint was some accounts were
not registered when inputting petty cash payment into Accurate at PT GH.
However, it can be resolved by reporting it to senior staff and register the
accounts based on previous year’s database. Suggestion for the company is
before inputting the journal to Accurate, matching the account name and number
based on previous year’s database so that the recording of transaction can be
classified and using special journals for recording or inputting a large number of
transactions so that it is more efficient.
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