Junior Tax Consultant

• Jun 2023 - Present

Junior Tax Consultant

• Jul 2022 - Jun 2023

- Calculate and report Income Tax Article 21 on 3 clients using the E-SPT applications - Calculate and report Income Tax Article 23 on 4 clients through E-Bupot Unification - Calculate and report Income Tax Article 15 on 2 clients through E-Bupot Unification - Calculate and report VAT on 3 clients using E-Faktur applications and E-Faktur website - Perform and report others tax compliances - Preparing financial statements for Corporate Annual Tax Return - Reporting Corporate Annual Tax Return - Preparing a Scheme and Reporting Personal Annual Tax Return - Perform and replying to SP2DK letters - Travel out of town or out of the island to perform a fieldworks - Establish good communication with clients - Assist the Partners to prepare the documents to go to trial in the Tax Court of the Republic of Indonesia - Assist the Partners to prepare documents for tax inspection - Assist the Senior Staff and Supervisor in their duties Show less

Junior Auditor

• Mar 2022 - Jun 2022

- Planning, reviewing and testing audits - Prepare financial statements - Prepare documents for audit purposes - Assist the duties of fellow auditors in terms of auditing - Perform an audit fieldwork - Establish communication with clients being audited - Perform an audit investigation - Perform an audit management - Planning, reviewing and testing audits - Prepare financial statements - Prepare documents for audit purposes - Assist the duties of fellow auditors in terms of auditing - Perform an audit fieldwork - Establish communication with clients being audited - Perform an audit investigation - Perform an audit management

Internship Trainee

• Sep 2021 - Dec 2021

- Recapitulate bank statement mutations - Recapitulate and classification cost - Reporting periodic tax return of personal income tax 21 - Journaling tax invoiced and non tax invoiced cash sales - Input VAT periodic NTPN using E-Faktur Applications - Reporting VAT periodic tax return using E-Faktur Websites - Making E-Billing - Archive periodic tax return of personal income tax 21, 23, 25, Final and VAT - Journaling credit purchases - Reporting periodic tax return of personal income tax 23 Show less