Experience

PT. Global Teleshop

• Indonesia
• Retail
• 100 - 200 Employee

• Tax Consultant

  • Jan 2012 - Present

  Tax Compliance- Manage the relationship with key tax authorities and act as the liaison person with the Tax Office / Tax Agent / Government Authority on tax compliance and tax planning review and advice- Review all submission to the Tax Office prepared by the group companies- Review daily and monthly transactions attracting taxesTax Planning and Special Projects- Liaise with the relevant internal and external parties to source for information pertaining to tax planning initiatives, study of tax impact, tax audit, tax appeals and other special projects as applicable- Prepare advice for senior management on the tax impact of tax planning initiatives or tax transactions undertaken- Monitor the changes in tax law and tax best practices to continuously asses and manage the impact earlyTax Matters within Scope of Financial Reporting Standards- Maintain status report of all outstanding cases as required for accounting and management reporting- Review the tax provision in the financial statements to ensure that the tax impact is managed and adequate provision is made where necessary



PT. Astra Agro Lestari, Tbk

• Farming
• 700 & Above Employee

• Tax Dept

  • Dec 1995 - Jan 2012

  - Responsible for planning, preparing and analyzing the corporate tax and to ensure that the Companies are complied with Indonesia tax law- Pepare and calculate CITR (Corporate Income Tax Return)- Prepare all the supporting working papers and attachments of CITR as required by tax law (i.e. nominative list, reconciliation, etc)- Prepare and doing an analyst for corporate tax projection- Identify potential tax exposure, minimize the tax risks and maximize the use of any tax facilities- Prepare any response letter to tax authority in relation to its queries on corporate tax issues- Understanding and keep updating with the Indonesia tax regulations- Prepare and review all the tax supporting documents & working papers for tax audit/tax dispute case- Handling tax audit/tax dispute process- Provide all supporting documents accurate and timely to the tax authority- Ensure all the tax documents and its supporting documents are well documented- Identify area for improvement, develop improvement program and monitor the implementation to increase process efficiency, cost effectiveness, or increase productivity- Prepare, monitor, control the annual department budget to ensure expenditure is in line with the Business Plan- Analyzing Company Tax Laws compliance to ensuring that was completed and proper in accordance with Indonesian Tax Regulation - Organized and Controls Tax Return compliance including of Withholding article Tax 21, 22, 23, Final, Corporate Tax, Value Added Tax. - Analyzing of Financial Report to issued Fiscal Reconciliation, a company tax laws compliance, based on year ended- Prepare “Bukti Potong” Withoding Tax article 21, 22, 23, 26, 4(2)/Final - Prepare Monthly SPT all Taxes (art 21, 22, 23, 26, 4(2)/Final. VAT)- Prepare SPOP PBB- Prepare reconciliation VAT Out & VAT In.

• Tax

  • 2000 - 2012

• Tax

  • 1999 - 2011