Kiki Novrianti

Tax at Hyundai Elevator Company
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta, Jakarta, Indonesia, ID
Skills

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5.0

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Talitha Rahma Wira Putri

kiki was a highly motivated employee who was able to manage her time effectively. she always finished her report on time and always open herself for any critics which made herself a very humble person. Her knowledge in taxation is one of a kind!

Tadahiko Tokuda

She was well motivated and great integrity for her professional work after joining our company. (former CEO at PT Tokyo Consulting)

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Credentials

  • Microsoft Office Desktop Application
    Trust Training Partners
    Sep, 2016
    - Oct, 2024

Experience

  • Hyundai Elevator Company
    • South Korea
    • Appliances, Electrical, and Electronics Manufacturing
    • 100 - 200 Employee
    • Tax
      • Nov 2018 - Present

      ‪• Prepare all tax compliance and administration (WHT & VAT) including tax payment and reports;• Prepare the DGT Form if it is required;‪• Supporting and giving advisory to other division/department related to taxation if any;‪• Identify & analyst tax risks on daily transactions/projects;‬‪• Update on the any local tax regulation and international tax that related to company and inform superior and company related to any new tax regulations which impact to company;‪• Prepare data and check fiscal correction for Corporate Income Tax Return (CITR) in collaboration with tax consultant and the superior;‬• Prepare data for Transfer Pricing Documentation (TP Doc) in collaboration with tax consultant and the superior;‬‪• Contributes to team effort by accomplishing related results as needed and coordinate/maintain communication with superior to get the best result and feedback related to taxation;‪• Maintain relationship with external parties (tax consultants and tax office).

  • Tokyo Consulting Group
    • Japan
    • Accounting
    • 1 - 100 Employee
    • Junior Tax and Accounting Associate
      • Aug 2017 - Nov 2018

      • Prepare Financial Statement such a Balance Sheet, Profit & Loss, Trial Balance, General Ledgers and other report for client;• Update and maintain Bank Account, Petty Cash, Accounting Journal Ledgers and other record detailing financial business transactions for client;• Calculate, prepare and maintain Monthly Tax Report such a VAT and Withholding Tax (WHT 21, 22, 23, 25, and 4 verse 2) for client's monthly taxation closing;• Perform montly pre-closing activities in finance/accounting/tax or equivalent for client.

  • AD Consulting - Registered Tax Consultant
    • Internship
      • Sep 2016 - Dec 2016

      • Support to update journal entries and other activities for client's financial statement;• Prepare the working paper for client’s monthly tax compliance for further review by the tax officer;• Prepare the tax reconciliation such a VAT and Withholding Tax 21, 22, 23, 25 and 4(2) for client's monthly closing;• Prepare the supporting data/documents for tax administration;• Report monthly tax report (SPT Masa) for client's montly closing such a VAT and Withholding Tax 21, 22, 23, 25, and 4(2) to the tax office.

  • Direktorat Jenderal Pajak
    • Indonesia
    • Public Policy Offices
    • 700 & Above Employee
    • Internship
      • Mar 2016 - Jul 2016

      • Guiding Taxpayers (Wajib Pajak) while using E-filling, E-SPT, E-billing (report and payment tax by online system);• Administer tax documents such a STP, SKPLB, SKPKB, SKPN, SKT, and etc. • Guiding Taxpayers (Wajib Pajak) while using E-filling, E-SPT, E-billing (report and payment tax by online system);• Administer tax documents such a STP, SKPLB, SKPKB, SKPN, SKT, and etc.

Education

  • Universitas Brawijaya
    Associate of Taxation, Taxation
    2014 - 2017
  • SMA Negeri 6 Kota Jambi
    Social Sciences
    2011 - 2014

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