Experience

Jakarta Intercultural School
• Primary and Secondary Education
• 700 & Above Employee
• Tax Specialist

  • Sep 2022 - Present


Nestlé

• Switzerland
• Food and Beverage Services
• 700 & Above Employee

• Tax Specialist

  • Sep 2013 - Aug 2022

  - Responsible for Monthly Tax Compliance including Tax Payment, Reporting and Reconciliation for VAT & WHT Art. 21, 22, 23/26, 4(2). - Responsible for consumer’s and vendor’s WHT certificate. - Handle and assist overseas vendor to comply with Indonesian Tax Law in regards of Certificate of Domicile (CoD) / DGT Form. - Prepare Corporate Income Tax for quarterly report to group. - Assisting Tax Manager to prepare, compile, and review relevant data for tax audit purposes. - Responsible for Monthly Tax Compliance including Tax Payment, Reporting and Reconciliation for VAT & WHT Art. 21, 22, 23/26, 4(2). - Responsible for consumer’s and vendor’s WHT certificate. - Handle and assist overseas vendor to comply with Indonesian Tax Law in regards of Certificate of Domicile (CoD) / DGT Form. - Prepare Corporate Income Tax for quarterly report to group. - Assisting Tax Manager to prepare, compile, and review relevant data for tax audit purposes.



PT Ambalan Handal Prakarsa

• Junior Tax Consultant

  • May 2012 - Sep 2013

  - Tax Compliance provides necessary tools for concise providing of monthly and/or routine tax documents in compliance with all relevant tax laws; - Prepare and report client’s monthly tax returns and annual income tax returns in accurate and timely manners; - Monthly review of Client’s cash flow. Ensure all of payment and receipt vouchers are supported by supporting documents; - Tax Audit assistance for clients during tax audit. Prepare, compile, and review relevant documents for audit purposes; - General Tax Consultation giving advice to the client in regards of tax cases based on specific tax laws and regulations, and providing interpretations of relevant government rules and regulations such as corporate income tax, employee income tax, value added tax, and withholding tax. Show less