Experience

Yayasan Kesehatan Telogorejo

• Indonesia
• Hospitals and Health Care
• 1 - 100 Employee

• Tax Specialist - Corporate

  • Sep 2021 - Present

  1. Preparing the annually tax report (SPT Tahunan). 2. Preparing Equalization and Reconciliation between accounts record and tax report. 3. Data preparation for Management Report. 4. Preparing tax correspondences to the tax service office and make any consultation to meet updated regulation and procedure for company tax report. 5. Provide advice related to all taxation matters 1. Preparing the annually tax report (SPT Tahunan). 2. Preparing Equalization and Reconciliation between accounts record and tax report. 3. Data preparation for Management Report. 4. Preparing tax correspondences to the tax service office and make any consultation to meet updated regulation and procedure for company tax report. 5. Provide advice related to all taxation matters



Rumah Sakit Pondok Indah Group

• Indonesia
• Hospitals and Health Care
• 700 & Above Employee

• Associate Tax Manager

  • Aug 2015 - Aug 2021

  1. Preparing the annually tax report (SPT Tahunan) and tax payment letter (Surat Setoran Pajak). 2. Preparing Equalization and Reconciliation between accounts record and tax report. 3. Data preparation for Management Report. 4. Preparing tax correspondences to the tax service office and make any consultation to meet updated regulation and procedure for company tax report. 5. Provide advice related to all taxation matters 1. Preparing the annually tax report (SPT Tahunan) and tax payment letter (Surat Setoran Pajak). 2. Preparing Equalization and Reconciliation between accounts record and tax report. 3. Data preparation for Management Report. 4. Preparing tax correspondences to the tax service office and make any consultation to meet updated regulation and procedure for company tax report. 5. Provide advice related to all taxation matters



PT Cemindo Gemilang

• DKI Jakarta

• Tax Superintendent

  • Sep 2012 - Jul 2015

  1. Checks journal entries and documents. 2. Review and revise all monthly tax report (Art 21, 4(2), 23/26, 25, VAT). 3. Preparing the annually tax report (SPT Tahunan) and tax payment letter (Surat Setoran Pajak) to government tax office. 4. Preparing Equalization and Reconciliation between accounts record and tax report. 5. Data preparation for financial audit and tax audit. 6. Preparing tax correspondences to the tax service office and make any consultation to meet updated regulation and procedure for company tax report. 7. Preparing Surat Keterangan Bebas for VAT and Tax Article Art 22 8. Provide advice related to all taxation matters Show less



BUT SNC Lavalin International Inc.

• DKI Jakarta

• Finance Assistant

  • Nov 2011 - Aug 2012

  1. Analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transaction. 2. Checks journal entries. 3. Review and revise monthly tax report (Art 21, 4(2), 23/26, 25, VAT). 4. Preparing the annually tax report (SPT Tahunan) and tax payment letter (Surat Setoran Pajak) to government tax office. 5. Monitor and support taxation issues. 6. Prepare monthly salary calculation. 1. Analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transaction. 2. Checks journal entries. 3. Review and revise monthly tax report (Art 21, 4(2), 23/26, 25, VAT). 4. Preparing the annually tax report (SPT Tahunan) and tax payment letter (Surat Setoran Pajak) to government tax office. 5. Monitor and support taxation issues. 6. Prepare monthly salary calculation.



PT Wirakarya Sakti Member of Sinarmas Forestry

• DKI Jakarta

• Senior Staff

  • Jul 2010 - Oct 2011

  1. To support the strategic tax planning. More specifically, proactively leading tax advice and planning opportunities. 2. To support Planning & Audit Team Leader and Tax Compliance Team to achieve full compliance with all the prevailing Indonesia tax law. 3. To review Financial and Audit Report from accounting. 4. To Calculate Deferred Tax. 5. Preparing the annually tax report (SPT Tahunan) and tax payment letter (Surat Setoran Pajak) to government tax office. 6. Preparing Projection Report which includes all companies group. 7. Preparing tax correspondences to the tax service office and make any consultation to meet updated regulation and procedure for company tax report. Show less



PT Riau Andalan Pulp And Paper

• Pangkalan Kerinci, Pekanbaru - Riau

• Tax Officer

  • Dec 2007 - Jul 2010

  1. Review and maintain ledger in accounting system (SAP system), and ensure the transaction was posted as per tax regulation 2. Preparing all kind of SSP (tax payment letters) to make payment to KPKN/Bank and ensure that all tax payables are accurately and paid on time. 3. Preparing monthly Tax Report which includes all tax issues. SPM PPh psl 21/26,22,23/26,25,15,4(2) / e-SPT PPh to Tax Office (Kantor Pelayanan Pajak ). 4. Preparing all SSP and making the VAT Report / e-SPT PPN to to Tax Office (Kantor Pelayanan Pajak ). 5. Preparing tax correspondences to the tax service office. 6. Preparing Equalization and Reconciliation for all tax objects and supporting for Auditor to make Audit Reports. 7. Preparing the annually report for SPT PPh psl 21 and corporate tax. Show less