Muhammad Shiddiq Al Faridzy
Tax Staff at PT Yamazaki Indonesia- Claim this Profile
Contact Information
us****@****om
(386) 825-5501
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Location
Bekasi, West Java, Indonesia, ID
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Experience
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PT Yamazaki Indonesia
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Indonesia
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Food and Beverage Manufacturing
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100 - 200 Employee
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Tax Staff
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Nov 2022 - Present
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Tax Staff
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Feb 2020 - Sep 2022
1. Menerbitkan faktur pajak keluaran dan melakukan prepopulated faktur pajak masukan. 2. Mengumpulkan bukti potong PPh 23. 3. Membuat bukti potong PPh 23 dan PPh 4(2). 4. Membuat invoice, surat jalan, faktur pajak, dan tanda terima yang berhubungan dengan pekerjaan klien. 5. Menghitung, membuat billing pembayaran, dan melaporkan pajak terkait PPh 21, PPh 22, PPh 23, PPh 4(2), PPh 25, PPh 29 badan, PPh OP, PPN. 6. Melakukan rekonsiliasi faktur pajak masukan dan faktur pajak keluaran antara yang akan dilaporkan dengan jurnal. Show less
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Education
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2018 - 2022
Universitas Singaperbangsa Karawang
Bachelor's degree, Akuntansi
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