Pelaksanaan Accounting Service di Divisi Finance Service PT. Telekomunikasi Indonesia, TBK Witel Banten Timur

Agustyanto, Stefani Kurniawati (2014) Pelaksanaan Accounting Service di Divisi Finance Service PT. Telekomunikasi Indonesia, TBK Witel Banten Timur. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

Internships was conducted at PT. Telekomunikasi Indonesia, Tbk. Witel Banten Timur as an accounting staff in finance service division from July 1, 2014 to September 5, 2014. Tasks performed are check the completeness of coverage of internal and external file , print a checklist of tax verification and document verification checklist imprest fund and vendor bills , post journal transactions in SAP , match filing internal and external transfer payments , make journal memo electrical load , and physical reconciliation of tax invoice . Internships have been done, but there were some constraints faced related to the process such as incompleteness of coverage of internal and external file. The solutions for these constraints are contacting the business units that perform coverage to repair.

Item Type: Thesis (Internship)
Keywords: accounting services, coverage file, checklist verification, journal posting, checking and match filling, memo journal, and physical reconciliation
Subjects: 600 Technology (Applied Sciences)
Divisions: Faculty of Business > Accounting
Depositing User: Administrator UMN Library
Date Deposited: 10 May 2024 01:58
Last Modified: 10 May 2024 01:58
URI: https://kc.umn.ac.id/id/eprint/30353

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