Marlina Sinka
Tax Supervisor at PT Citra Kreasi Makmur- Claim this Profile
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Bio
Experience
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PT Citra Kreasi Makmur
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Indonesia
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Computers and Electronics Manufacturing
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1 - 100 Employee
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Tax Supervisor
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Apr 2018 - Present
1. Reconciliation VAT & WHT 2. Prepare Monthly Report Tax 3. Prepare Document For Corporate Income Tax 4. Fiscal Reconciliation Report 5. Prepare Tax payment, 6. Prepare Document For Tax Audit. 7. Prepare a response regarding the request for an explanation from the Tax Office. 8. Cordination & follow up with Tax Consultant. 9. Provide advice, input, review of questions about taxation 1. Reconciliation VAT & WHT 2. Prepare Monthly Report Tax 3. Prepare Document For Corporate Income Tax 4. Fiscal Reconciliation Report 5. Prepare Tax payment, 6. Prepare Document For Tax Audit. 7. Prepare a response regarding the request for an explanation from the Tax Office. 8. Cordination & follow up with Tax Consultant. 9. Provide advice, input, review of questions about taxation
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LIPPO Mall Indonesia
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United Kingdom
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Real Estate
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100 - 200 Employee
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Tax Analyst
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Jan 2016 - Oct 2017
Prepare monthly tax report (WHT & VAT) Prepare annual income tax return Scoring tax Maintain tax report Monitor tax payment Prepare monthly tax report (WHT & VAT) Prepare annual income tax return Scoring tax Maintain tax report Monitor tax payment
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Kawan Lama Retail
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Indonesia
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Retail
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300 - 400 Employee
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Tax Senior
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Jul 2014 - Jan 2016
Prepare monthly tax report (WHT & VAT) Prepare annual income tax return Tax payment Prepare monthly tax report (WHT & VAT) Prepare annual income tax return Tax payment
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PT. Laksana Matra Sedaya
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Indonesia
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Furniture and Home Furnishings Manufacturing
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1 - 100 Employee
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Tax Staff
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Jan 2011 - Jul 2014
Prepare monthly tax report (WHT & VAT) Prepare annual income tax Tax payment Marketing administration Prepare monthly tax report (WHT & VAT) Prepare annual income tax Tax payment Marketing administration
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