Maria Fransisca
Tax Officer at PT. Prambanan Kencana- Claim this Profile
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Bio
Experience
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PT. Prambanan Kencana
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Indonesia
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Food and Beverage Services
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100 - 200 Employee
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Tax Officer
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Nov 2019 - Present
Regular finance and tax operation including weekly payment. Calculation of tax payment (PPh 23/26, PPh 4(2) ) and Tax reconciliation. Employee benefits reconciliation. Preparation of monthly tax payment & e-facture (VAY Report). Data preparation for audit. Tax, and administration document filing. Regular finance and tax operation including weekly payment. Calculation of tax payment (PPh 23/26, PPh 4(2) ) and Tax reconciliation. Employee benefits reconciliation. Preparation of monthly tax payment & e-facture (VAY Report). Data preparation for audit. Tax, and administration document filing.
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Graha Bumi Hijau
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Indonesia
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Manufacturing
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1 - 100 Employee
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Tax Officer
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Aug 2018 - Nov 2019
Regular finance and tax operation including weekly payment. Calculation of tax payment (PPh 23/26, PPh 4(2), PPh 15, PPh 22 and VAT) and Tax reconciliation. Data preparation for audit. Tax, and administration document filing. Regular finance and tax operation including weekly payment. Calculation of tax payment (PPh 23/26, PPh 4(2), PPh 15, PPh 22 and VAT) and Tax reconciliation. Data preparation for audit. Tax, and administration document filing.
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Tax Accountant Staff
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Mar 2017 - Aug 2018
Regular finance, accounting & tax operation including weekly payment. Calculate tax payment (VAT) and prepare monthly tax payment & e-facture (VAT Report). Accounting, tax, and administration document filing. Regular finance, accounting & tax operation including weekly payment. Calculate tax payment (VAT) and prepare monthly tax payment & e-facture (VAT Report). Accounting, tax, and administration document filing.
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Accounting Staff
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Oct 2016 - Feb 2017
- Make a Payment Voucher- Managing Petty Cash- Calculation of tax payment VAT- Make a tax journal - Make a Payment Voucher- Managing Petty Cash- Calculation of tax payment VAT- Make a tax journal
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Tax Staff
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Dec 2015 - Sep 2016
- Calculation of tax payment ( PPh 23/26, PPh 4(2) and VAT )- Tax, and administration document Filling- Calculation of tax payment ( Individual SPT )- Tax Report - Calculation of tax payment ( PPh 23/26, PPh 4(2) and VAT )- Tax, and administration document Filling- Calculation of tax payment ( Individual SPT )- Tax Report
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Education
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Sekolah Tinggi Ekonomi Indonesia
S1 Ekonomi, Akuntansi