M. Diki Ramdhani, S.Ak., M.Ak., CPTT

Ass. Supervisor Accounting & Tax at PT AT Indonesia (Joint Venture PT. Astra Otoparts and Aisin Takaoka Co.,Ltd.)
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Contact Information
us****@****om
(386) 825-5501
Location
West Java, Indonesia, ID

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Credentials

  • Brevet C
    Asosiasi Teknisi Perpajakan Indonesia (ATPI)
    Sep, 2022
    - Nov, 2024
  • Tax Brevet A&B
    Ikatan Akuntan Indonesia
    Apr, 2022
    - Nov, 2024
  • E-Solution Financial V6 Intermediate ERP
    e-Solution Financial
    Jan, 2019
    - Nov, 2024
  • Certified Professional Tax Technician
    Asosiasi Teknisi Perpajakan Indonesia (ATPI)
    Apr, 2023
    - Nov, 2024

Experience

  • PT AT Indonesia (Joint Venture PT. Astra Otoparts and Aisin Takaoka Co.,Ltd.)
    • Indonesia
    • Automotive
    • 100 - 200 Employee
    • Ass. Supervisor Accounting & Tax
      • Jul 2022 - Present

      - Tax Dispute: Audit, Objection & Tax Appeal - Control & Reconcile for VAT & WHT - Handle & Prepare CIT Calculation - Handle Tax Review for controlling Sales, VAT, WHT, etc - Analyze Transaction for preparing TP Documentation - Prepare for controlling Monthly Tax Report - Supporting Financial Audit -Budget Cost Prepare Inventory Movement Cost through System and Manual output - Calculate & Analyze Fixed Asset & Construction in Progress - Prepare Calculation & Journal Adjustment for acknowledging PSAK 71 & 73 - Prepare Centra Bank Report (KPPK, LLD,& SIUL) - Handle External Relation for Tax Audit, Financial Audit, - Handle Financial Auditing & Attestation for KPPK (Adjustment Journal, Reconcile Account Trial Balance, Data for Audit Attestation) Show less

  • PT. HIRUTA KOGYO INDONESIA
    • Indonesia
    • Motor Vehicle Manufacturing
    • 1 - 100 Employee
    • Senior Accounting Staff (Costing Specialist)
      • Feb 2021 - Jul 2022

      Calculate COGM & COGS and Compare Actual Cost with Budget Cost Prepare Inventory Movement Cost through System and Manual output Calculate & Analyze Fixed Asset & Construction in Progress Prepare Calculation & Journal Adjustment for acknowledging PSAK 71 & 73 Support Transfer Pricing Doc preparation with Consultants Prepare Centra Bank Report (KPPK, LLD,& SIUL) Handle External Relation for Tax Audit, Financial Audit, Handle Financial Auditing & Attestation for KPPK (Adjustment Journal, Reconcile Account Trial Balance, Data for Audit Attestation) Make sure between Trial Balance and SPT (VAT or WHT) has no difference Prepare for CIT and Annually Tax Report Join to Internal Auditor for reviewing Quality Management IATF16949 Show less

  • PT Toyota Tsusho Techno Park Indonesia
    • Karawang, West Java, Indonesia
    • Staff of Accounting and Finance (Costing)
      • May 2019 - Jan 2021

      Inputing Account Receivable & Account Payable Preparing Petty Cash & Payment Plan BI Reporting such as LLD, SIUL, KPPK Report. Reporting Financial Statement Temporary; (Particular Detailed, Cash Flows, Profit&Loss Statement) Tax Planning & Preparing per month Inputing Account Receivable & Account Payable Preparing Petty Cash & Payment Plan BI Reporting such as LLD, SIUL, KPPK Report. Reporting Financial Statement Temporary; (Particular Detailed, Cash Flows, Profit&Loss Statement) Tax Planning & Preparing per month

  • KAP Drs. H. Djaelani Hendrakusumah, Ak., CPA
    • Bandung, West Java, Indonesia
    • Junior Auditor
      • Jan 2019 - Jun 2019

      Handle Financial Audit - Inventory & Fixed Asset Examination Test of Control - Control Client Adjustment Journal Entries - Client; PT. Petra Sejahtera Abadi Handle Financial Audit - Inventory & Fixed Asset Examination Test of Control - Control Client Adjustment Journal Entries - Client; PT. Petra Sejahtera Abadi

  • KJA Dr.Wawan Sukmana, Ak, CA
    • Tasikmalaya, West Java, Indonesia
    • Accounting Officer
      • Jan 2017 - Dec 2018

      - Prepare Accounting Monthly Report through Accurate System - Prepare COGS Report & Support Inventory Control such as Inventory Stock Opname - Support Document Control - Client Handle; - PT Hasan Dinar Graha - PT Galuh Pratama Medika - Koperasi UMMAT 212 - PT. Siliwangi Rahayu Mandiri - Prepare Accounting Monthly Report through Accurate System - Prepare COGS Report & Support Inventory Control such as Inventory Stock Opname - Support Document Control - Client Handle; - PT Hasan Dinar Graha - PT Galuh Pratama Medika - Koperasi UMMAT 212 - PT. Siliwangi Rahayu Mandiri

Education

  • Universitas Widyatama
    Magister Akuntansi, Accounting and Finance
    2020 - 2021
  • Universitas Siliwangi
    Accounting, accounting
    2015 - 2019

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