Experience

PT Gema Graha Sarana Tbk

• Indonesia
• Furniture and Home Furnishings Manufacturing
• 100 - 200 Employee

• Assistant Tax Manager

  • Jan 2021 - Present

• Tax Supervisor

  • Jan 2018 - Dec 2020

  Verivy and analize transaction related to tax , prepare tax return and payment, prepare tax report (WHT & VAT), Prepare reconciliation between GL transaction and tax report, ensure all transactions are in accordance with prevailing tax regulations and review existing standard operating procedures for tax department and propose for improvements regarding tax regulation.

• Accounting Tax Officer

  • Jan 2012 - Dec 2017

  Prepare and control daily tax operations, e.g. tax invoicing, prepare monthly taxes return and payments, such as value added tax, witholding taxes article 21, 23, 25, 26 and 4(2), prepare annual corporate tax returns, prepare monthly tax reconciliation such as salary reconciliation, witholding taxes article 21, 23, 25, 26 and 4(2), VAT, prepaid tax reconciliation and any other certain reconciliation due to certain assignment, provide tax reconciliation for tax audit, and liaise with external parties such as vendors, customers, Indonesia tax authorities, and external auditors. Show less