Faktur - Bali Training

Training Accounting Management For Oil And Gas Company

Agustus 14, 2023 by Bali TrainingNo Comments

ACCOUNTING MANAGEMENT FOR OIL AND GAS COMPANY Training Accounting Management For Oil And Gas Company - A finance professional should be able to notice company finance global situation – to increased profit, to add value for stakeholder, and keep competitive. To do this, finance professional should keep sharpen their skills and strategy, especially in cost accounting, accounting management, cost management, or international operation. By attending this course, participants will be geared through a remarkable contribution to the success of the company. The participants upon complete this course will be able to be exposed to the treasury or cash management functions, which are duly expected by management to back up management decisions in the achievement of the company’s goals and objectives. The participants can pro-actively assist management to pay its financial liabilities and avoid cash flow problems and minimize claims from suppliers, vendors, services contractors and keep doing other responsibilities. Outline Of Training Accounting Management For Oil And Gas Company : Management Accounting: A...

Training Accounting For Non Accounting Executive

Agustus 14, 2023 by Bali TrainingNo Comments

ACCOUNTING FOR NON ACCOUNTING EXECUTIVE Training Accounting For Non Accounting Executive - As in many other industries, the accounting industry dictates that its members all strive to adhere to certain principles and, thereby, provide a similarly high level of service. There are a number of professions such as the medical, law and accounting professions that deal with the intimate aspects of people’s lives. In order for these professions to function correctly, it is vital that the public feel confident in the profession as a whole Accounting is often called the language of business and as such, it is very important for all staff to be familiar with this very critical functional area. Enable participants to become comfortable in the understanding and the use of accounting information. OBJECTIVES : Comprehend - The nature and purpose of accounting - The ways accounting events are measured, recorded and reported - How accounting information is used by both internal and external decision makers. Develop - Skills in analysing accounting reports and evaluating...

Training Account Payable, Account Receivable, and Spare Part Management

Agustus 3, 2023 by Bali TrainingNo Comments

Training Account Payable, Account Receivable, and Spare Part Management DESCRIPTION Training Account Payable, Account Receivable, and Spare Part Management - This three-day intensive and practical program is designed to enhance participants knowledge of understanding the transaction, process, report and daily practices of Account payable, Account Receivable and Material Control (Accounting). Particular emphasis will be placed on the structure and mechanism of the transaction and report to each respective areas and participants will be encouraged to have a strong understanding by actively involved during the discussion so that they can apply back in their workplace. COURSE CONTENT Accounts Payable Invoice processing Commitment Control/Retention Prepaid for Fuel Purchase Reconciliation Accounts Receivable Back Charges to Third Parties Employee Expense Account Prepaid Expenses Sales VAT Invoices Deposit Write Off Reconciliation Concepts of spare parts Concepts of maintenance and reliability Maintenance Performance Indicator E-pro and CMMS (Computerized Maintenance Management System) Materials/ Logistics management Concept and Organization. History and evaluation of materials/ logistics management Sub functions of materials/ logistics...

Training Mekanisme Latter of Credit

November 18, 2022 by Bali TrainingNo Comments

DESKRIPSI Melakukan transaksi secara internasional tentu saja melibatkan risiko. Bagi pihak importir, risiko yang dihadapi adalah tidak menerima barang sebagaimana mestinya. Sementara bagi eksportir, risiko yang dihadapi adalah tidak menerima pembayaran sebagaimana mestinya. Berbagai alternatif pembayaran internasional dapat dijadikan acuan untuk dijadikan pilihan. Apabila importir tidak terlalu mengawatirkan risiko, sementara eksportir sangat waspada dengan risiko, maka sistem advance payment dapat menjadi pilihan. Sebaliknya, apabila importir terlalu mengawatirkan risiko, sementara eksportir tidak terlalu mengawatirkan risiko, maka open account dapat menjadi pilihan. Namun yang menjadi persoalan adalah jika importir dan eksportir sama-sama saling khawatir, misalnya karena belum saling mengenal. Maka alternatif pembayaran yang tepat untuk diilih adalah Letter of Credit (L/C). MATERI PELATIHAN Tata laksana bidang ekspor dan fasilitas kepabeanan Metode Pembayaran Internasional Advance Payment (Pembayaran di muka) Open Account (Pembayaran kemudian) Consignment (Konsinyasi) Collection Letter of Credit (L/C) Definisi Letter of Credit (L/C) Tujuan dan Fungsi L/C Pihak-Pihak yang Terlibat Dalam L/C Mekanisme Pembayaran Dengan L/C Jenis-Jenis L/C Perspektif Eksportir dan Importir Terhadap...

Training Account Payable, Account Receivable, and Spare Part Management

November 15, 2022 by Bali TrainingNo Comments

DESCRIPTION This three-day intensive and practical program is designed to enhance participants knowledge of understanding the transaction, process, report and daily practices of Account payable, Account Receivable and Material Control (Accounting). Particular emphasis will be placed on the structure and mechanism of the transaction and report to each respective areas and participants will be encouraged to have a strong understanding by actively involved during the discussion so that they can apply back in their workplace. COURSE CONTENT Accounts Payable Invoice processing Commitment Control/Retention Prepaid for Fuel Purchase Reconciliation Accounts Receivable Back Charges to Third Parties Employee Expense Account Prepaid Expenses Sales VAT Invoices Deposit Write Off Reconciliation Concepts of spare parts Concepts of maintenance and reliability Maintenance Performance Indicator E-pro and CMMS (Computerized Maintenance Management System) 4. Materials/ Logistics management Concept and Organization. History and evaluation of materials/ logistics management Sub functions of materials/ logistics management Benefits of materials/ logistics management Guidelines for good organization Types of effective organization ...

Training Verifikasi Pembayaran

Oktober 10, 2022 by Bali TrainingNo Comments

DESKRIPSI Perusahaan melalui bidang keuangan sering berkaitan dengan pembayaran, baik pembayaran yang dilakukan perusahaan ke pihak lain, maupun pembayaran pihak lain kepada perusahaan. Pembayaran-pembayaran tersebut perlu diverifikasi atau perlu dilakukan pembuktian. Melalui pelatihan ini, peserta akan diajak melakukan verifikasi pembayaran terhadap berbagai macam transaksi yang mengakibatkan adanya pembayaran dan penerimaan uang. MATERI PELATIHAN VERIFIKASI PEMBAYARAN (FIN-51) Verifikasi pembayaran gaji Verifikasi pembayaran tunjangan-tunjangan, misalnya THR, menikah dll Verifikasi pembayaran bunga dan angsuran Verifikasi pembayaran kepada rekanan bahan mentah Verifikasi pembayaran rekanan bahan habis pakai dan barang modal Verifikasi pembayaran pajak Verifikasi pembayaran di bidang bina lingkungan Verifikasi pembayaran melalui bank/transfer bank Verifikasi pembayaran yang dilakukan rekanan kepada perusahaan Verifikasi pembayaran ke bagian-bagian lain dalam satu perusahaan Verifikasi pembayaran melalui internet Verifikasi pembayaran melalui SMS banking Verifikasi pembayaran di bidang pemasaran Verifikasi pembayaran di bidang SDM Verifikasi pembayaran di bidang operasi Verifikasi pembayaran di bidang keuangan Verifikasi pembayaran terkait dengan entertainment Verifikasi pembayaran yang dilakukan oleh customer atau distributor dan agen Verifikasi pembayaran yang...

Training Seputar Faktur Pajak & Perencanaan PPN

Februari 12, 2022 by Bali TrainingNo Comments

Training Seputar Faktur Pajak & Perencanaan PPN Materi Training Seputar Faktur Pajak & Perencanaan PPN * Faktur Pajak + Tata cara penggantian faktur pajak yang cacat, rusak, salah dalam pengisian, atau salah dalam penulisan. + Tata cara penggantian faktur pajak yang hilang + Tata cara pembatalan faktur pajak * Nota Retur + Pengembalian barang kena pajak dan pembuatan nota retur. + Pengembalian barang kena pajak yang tidak dibuatkan nota retur + Pelaporan nota retur dalam Surat Pemberitahuan Masa PPN (SPT Masa PPN) + Nota retur mengurangi Pajak Pertambahan Nilai harta/biaya + Nota retur mengurangi Pajak Penjualan atas Barang Mewah harta/biaya * Nota Pembatalan + Saat pembatalan jasa kena pajak dan pembuatan nota pembatalan + Nota pembatalan mengurangi Pajak Penjualan atas Barang Mewah harta/biaya + Nota pembatalan mengurangi Pajak Pertambahan Nilai harta/biaya + Pelaporan nota pembatalan dalam Surat Pemberitahuan Masa PPN (SPT Masa PPN) * Faktur Pajak + Tata cara penggantian faktur pajak yang cacat, rusak, salah dalam pengisian, atau salah dalam penulisan. + Tata cara penggantian faktur pajak yang hilang + Tata cara pembatalan faktur pajak * Studi Kasus Pengisian eSPT...