Ramadhini, Deftrisya Gita (2021) Pelaksanaan Accounting Services dan Tax Services di PT Ofisi Prima Konsultindo. Internship Report, Universitas Multimedia Nusantara.
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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.
| Item Type: | Technical Report (Internship Report) |
|---|---|
| Creators: | Ramadhini, Deftrisya Gita (00000026761) |
| Contributors: | Tjhoa, Elisa (0322118603) |
| Subjects: | 300 Social Sciences > 330 Economics > 336 Public Finance > 336.2 Taxes and Taxation 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting |
| Sustainable Development Goals: | Goal 08. Promote sustained, inclusive and sustainable economic growth, full and productive employment and work for all Goal 09. Build resilient infrastructure, promote inclusive and sustainable industrialization and foster innovation |
| Divisions: | Faculty of Business > Accounting |
| Date Deposited: | 03 Nov 2021 13:44 |
| URI: | https://kc.umn.ac.id/id/eprint/18390 |
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