Experience

PT. KMI Wire & Cable, Tbk

• Indonesia
• Appliances, Electrical, and Electronics Manufacturing
• 100 - 200 Employee

• Tax Officer

  • Dec 2022 - Present

  1. Perform annual and monthly Tax Compliance (CIT, VAT and WHT) start from calculation until SPT submission. 2. Create and verification of output and input tax invoice. 3. Prepare tax reconciliation and tax equalization. 4. Handle tax dispute process (Tax Audit, Tax Objection, and Tax Appeal) and providing required data/documents related. 5. Coordinate with DJBC (Bea Cukai) using CEISA 4.0 for import duty refund. 1. Perform annual and monthly Tax Compliance (CIT, VAT and WHT) start from calculation until SPT submission. 2. Create and verification of output and input tax invoice. 3. Prepare tax reconciliation and tax equalization. 4. Handle tax dispute process (Tax Audit, Tax Objection, and Tax Appeal) and providing required data/documents related. 5. Coordinate with DJBC (Bea Cukai) using CEISA 4.0 for import duty refund.



PT Sigap prima astrea

• Indonesia
• Security and Investigations
• 200 - 300 Employee

• Tax Staff

  • Feb 2022 - Dec 2022

  1. Tax Reconciliation Report between Expenses, Tax Payable, WHT objects. 2. Prepare Monthly Withholding Tax and Value Added Tax calculation and Ensure the accuracy and timely payment and submission of monthly and annual tax reports. 3. Coordinate and liaise with external tax advisors, auditors, and tax authorities on tax audits, inquiries, and related matters. 4. Collecting Tax Slip from all customer. 1. Tax Reconciliation Report between Expenses, Tax Payable, WHT objects. 2. Prepare Monthly Withholding Tax and Value Added Tax calculation and Ensure the accuracy and timely payment and submission of monthly and annual tax reports. 3. Coordinate and liaise with external tax advisors, auditors, and tax authorities on tax audits, inquiries, and related matters. 4. Collecting Tax Slip from all customer.



KKP ADAM DAMILI & PARTNERS

• Jakarta, Indonesia

• Junior Tax Consultant

  • Jan 2021 - Jan 2022

  1. Prepare Financial Statement and Corporate Income Tax (CIT) 2. Handle monthly withholding tax (WHT) article 4 ayat 2, 21, 22, 23, 25, VAT 3. Tax Review, 4. Equalization between GL and SPT (VAT and WHT) 5. Assist client for all tax matters 1. Prepare Financial Statement and Corporate Income Tax (CIT) 2. Handle monthly withholding tax (WHT) article 4 ayat 2, 21, 22, 23, 25, VAT 3. Tax Review, 4. Equalization between GL and SPT (VAT and WHT) 5. Assist client for all tax matters