Transfer Pricing VE

• Jul 2023 - Present

Transfer Pricing Intern

• Jan 2023 - Apr 2023

Assist in Drafting statement for SPHP by research relevant regulation, TP Guidelines, literature, and develop arguments according to set strategies Assist in 10 Local File and 4 Master File Project in the form of but not limited to: - Benchmarking Analysis (CUP, TNMM) on Tangible Goods, Service, and Financing transaction, - Research and Develop Industry Analysis - Data Crunching, identifying contract and updated all required information (transaction, company, product, etc). These also include Pinpoint, summarize, and consult any irregularities, new nature, or pattern, in latest transaction Show less

Transfer Pricing Intern

• Oct 2022 - Dec 2022

- Conduct research and develop arguments in tax litigation, especially in the Transfer Pricing issues. The research carried out covers legal basis, past appeal verdicts, secondary data, and relevant literature (TP Guideline, academic journal, books) - Summarize appeal verdict to maintain know-how database - Support clerical duties such as proofreading, translating, formatting, and verbatim etc - Conduct research and develop arguments in tax litigation, especially in the Transfer Pricing issues. The research carried out covers legal basis, past appeal verdicts, secondary data, and relevant literature (TP Guideline, academic journal, books) - Summarize appeal verdict to maintain know-how database - Support clerical duties such as proofreading, translating, formatting, and verbatim etc

Research Assistant

• Aug 2022 - Nov 2022

- Assisted in updating local/sub-national tax law in DKI Jakarta Province through academic manuscript preparation - Conducted thorough research and literature reviews to ensure accuracy and completeness of academic manuscripts - Assisted in updating local/sub-national tax law in DKI Jakarta Province through academic manuscript preparation - Conducted thorough research and literature reviews to ensure accuracy and completeness of academic manuscripts

Transfer Pricing Trainee

• Jun 2022 - Sep 2022

Assist in drafting 14 Local File and Localize 5 Master File by providing end to end assistance in the form of but not limited to: • Understanding client's business model and conduct FAR analysis; Conducting literature review to identify entity characteristics for newly eligible taxpayers. • Customized search strategy and retrieve data from TP Catalyst/Commodity Price Provider and conduct benchmarking studies (TNMM and CUP), • Mapping and identifying transactions based on related supporting document, developing industry analysis, write – up required information based on PMK-213 • Support clerical duties such as proofreading, printing, translate, formatting etc Show less

Tax Researcher

• Nov 2021 - Feb 2022

• Researched relevant regulations and literature to contribute to the development of learning products (Brevet). Produced 15 materials (PPT) about Basic Tax Planning and Tax Accounting subject matter, and updated the VAT Learning Module (Book). Curated existing Personal Income Tax and Fundamentals of International Tax learning materials to ensure accuracy and relevance. • Designed market research and assisted in digital product iteration and policy research for Business Relation This involved collaborating with other divisions and liaising with the Creative and Digital Product teams to communicate learning materials effectively. • Developed standardized technical format and wrote the contents of 4 cooperation contracts, and drafted addendums for 2 additional contracts. This maximized clarity of business objectives and specifications for all parties involved. Show less