Pelaksanaan Jasa Akuntansi di Divisi Finance Service PT. Telekomunikasi Indonesia, TBK

Suffah, Sheila (2014) Pelaksanaan Jasa Akuntansi di Divisi Finance Service PT. Telekomunikasi Indonesia, TBK. Internship thesis, Universitas Multimedia Nusantara.

	Text HALAMAN AWAL.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (985kB)
	Text DAFTAR PUSTAKA.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (876kB)
	Text BAB I.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (905kB)
	Text BAB II.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (999kB)
	Text BAB III.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (2MB)
	Text BAB IV.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (789kB)
	Text LAMPIRAN.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (2MB)

Abstract

Internships conducted in PT Telekomunikasi Indonesia, Tbk (Witel Banten Timur) located at Pahlawan Seribu street No. 1 BSD Serpong as an accounting staff in finance service division. Work performed are checking the completeness of the internal and external file, issued tax verification checklist from FINeST, issued imprest fund verification and document verification checklist and vendor bills from FINeST, post journal transaction in SAP, matching filing internal and external transfer payments, make journal memo electrical load, and physical reconciliation of tax invoice. When do the job, there are several constraints faced such as incompleteness of coverage of internal and external file, and error in entering data of tax invoice. The solution for these constraints are contacting the business units that perform coverage to repair, and checking and correcting the typos

Item Type:	Thesis (Internship)
Keywords:	checking file, checklist verification, posting, checking and match filing, memo journal and physical reconciliation
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.9 Accounting for Specific Organizations
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	06 May 2024 07:19
Last Modified:	06 May 2024 07:19
URI:	https://kc.umn.ac.id/id/eprint/30242

Actions (login required)

View Item