Devianie Stevanie
Senior Tax Associate at PwC Indonesia- Claim this Profile
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Indonesian Native or bilingual proficiency
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English Professional working proficiency
Topline Score
Bio
Experience
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PwC Indonesia
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Indonesia
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Accounting
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700 & Above Employee
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Senior Tax Associate
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Jul 2017 - Present
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Associate
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Jul 2017 - Jun 2019
Engage in tax compliance and tax advisory project:- Prepared calculation and tax return for both Withholding Tax and Value Added Tax;- Prepare submission to tax office or through e-filing;- Searching relevant regulation related to the case;- Request Tax Invoice Number ("NSFP") through DJP online website;- Prepare ID Billing for tax payment purpose;- Prepare calculation related to depreciation and amortization;- Calculate Corporate Income Tax and its installment;Engage in various projects such as: dispute (i.e. tax audit and tax objection), due diligence and tax diagnostic review:- Review and prepare relevant documents as requested by Tax Auditor/Tax Objection Reviewer/Tax Judges;- Prepare explanation letter to support argumentation;- Visit tax office and have a discussion with tax auditor in regards to the case at hand.
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Kreston Global
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United Kingdom
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Accounting
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300 - 400 Employee
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Intern
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Jan 2016 - Mar 2016
- Doing vouching, bank reconciliation and cash opname;- Prepare confirmation letter and working paper;- Analyze the coherence of client's standard operating procedure by doing interview;- Assist Senior Audit in making financial report. - Doing vouching, bank reconciliation and cash opname;- Prepare confirmation letter and working paper;- Analyze the coherence of client's standard operating procedure by doing interview;- Assist Senior Audit in making financial report.
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Education
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Prasetiya Mulya Business School
Accounting