Experience

PT. Daikin Airconditioning Indonesia

• Wireless Services
• 300 - 400 Employee

• Tax and Accounting

  • Jun 2012 - Present

  PT. Daikin Airconditioning Indonesia (Daikin group) As a Tax & Accountant in PT. Daikin Airconditioning Indonesia, my responsibilities are : o Responsible in vat out reporting and reconciliation. o Responsible in vat out numbering. o Responsible in vat out consolidation for all branches. o Responsible in vat out equalization matching concept with revenue. o Responsible in vat in reporting and reconciliation. o Responsible in vat in consolidation for all branches. o Responsible in vat in equalization matching concept with expenses. o Responsible in vat in import reporting and reconciliation. o Responsible in vat calculated every month for calculating the over/under payment of vat. o Responsible in witholding tax (21,23,26,4(2)) reporting and payment. o Responsible in witholding tax reconciliation and consolidation. o Responsible in witholding tax equalization matching concept with expenses. o Responsible in tax matters regarding import transactions. o Responsible in prepaid tax. o Responsible in all tax related accounts in financial statements, that are presented to Accounting Manager every months. I also involved in some projects in the company, such as: o The implementation of SAP system by NIIT, mainly focused Payables and Import process. o The Re-implementation of SAP system by IBM, mainly focused on Payables, Import, and ZTAX. o Developing an SAP-generated data for tax reporting, this included :  Vat out import to ESPT based on billing process.  Vat in import to ESPT based on payables recognition process.  Witholding tax document import and numbering based on SAP . o Supporting and providing data for audit by Deloitte for 2012 and 2013. o Supporting and providing data for tax audit by tax office for 2012. o Supporting and providing data for bea cukai audit by bea cukai office for 2012 Show less



PT. Daikin Aircon

• Wireless Services
• 300 - 400 Employee

• Accounting

  • Feb 2010 - Apr 2012

  PT. Daikin Aircon (IMORA group) As an Accountant in PT. Daikin Aircon, I am responsible in daily accounting process, such as : o Responsible in sales cycles, including Revenue recognition and Account Receivables, also the input of vat out. o Responsible in bank transactions and reconciliation. o Responsible in tax reporting and reconciliation (vat in, vat out, import). o Responsible in summary of taxation data. o Ensure payables accounts assigned to be reconciled. PT. Daikin Aircon (IMORA group) As an Accountant in PT. Daikin Aircon, I am responsible in daily accounting process, such as : o Responsible in sales cycles, including Revenue recognition and Account Receivables, also the input of vat out. o Responsible in bank transactions and reconciliation. o Responsible in tax reporting and reconciliation (vat in, vat out, import). o Responsible in summary of taxation data. o Ensure payables accounts assigned to be reconciled.