Ayu Trikaton

Junior Tax Consultant at PT Premier Consult Indonesia
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Contact Information
us****@****om
(386) 825-5501
Location
Surabaya, East Java, Indonesia, ID

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Credentials

  • Brevet A dan B
    Ikatan Akuntan Indonesia
    Aug, 2020
    - Oct, 2024

Experience

  • PT Premier Consult Indonesia
    • Indonesia
    • Accounting
    • 1 - 100 Employee
    • Junior Tax Consultant
      • May 2022 - Present

      - Monthly Tax Compliance (Withholding Tax Art 21, 23, 26, 4(2), & Value Added Tax) - Experienced in operating E-SPT, E-Faktur, E-Nofa, & DJP Online - Reconciliation of Withholding Tax, Value Added Tax, etc - Annual Tax (Calculation Corporate Income Tax (1771) - Prepared data/documents related to Tax Audit - Prepared data/documents related to Tax Refund - Prepared data/documents related to Tax Appeal - Provide data & explanation letter related to letter from Tax Office (SP2DK, SP2, etc) Show less

  • Rahadian Tax and Management Consultant
    • Staff Tax Accountant
      • May 2021 - May 2022

      - Prepare client financial reports from general journals to Balance Sheet and Profit and Loss reports - Monthly Tax Compliance (Withholding Tax Art 21, 22, 23, 4(2), 15, & Value Added Tax) - Experienced in operating E-SPT, E-Faktur, E-Nofa, & DJP Online - Annual Tax (Corporate Income Tax (1771) - Provide data & explanation letter related to letter from Tax Office (SP2DK, SP2, etc) - Prepare client financial reports from general journals to Balance Sheet and Profit and Loss reports - Monthly Tax Compliance (Withholding Tax Art 21, 22, 23, 4(2), 15, & Value Added Tax) - Experienced in operating E-SPT, E-Faktur, E-Nofa, & DJP Online - Annual Tax (Corporate Income Tax (1771) - Provide data & explanation letter related to letter from Tax Office (SP2DK, SP2, etc)

  • PT. Perusahaan Perdagangan Indonesia (PERSERO)
    • Accounting Internship
      • Aug 2020 - Sep 2020

      - Prepare documents required for the transaction process of redemption and sale of fertilizer. - Recapitulated sales and purchase invoice documents - Prepare documents required for the transaction process of redemption and sale of fertilizer. - Recapitulated sales and purchase invoice documents

Education

  • Universitas Airlangga
    Bachelor's degree, Accounting
    2017 - 2021
  • SMA Negeri 9 Surabaya
    2014 - 2017

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