Muhammad Nur Rafli
Tax Associate at PAPAYA FRESH GALLERY SURABAYA- Claim this Profile
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English -
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Indonesian -
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Minangkabau -
Topline Score
Bio
Credentials
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BREVET A+B
Politeknik Negeri PadangMar, 2022- Oct, 2024 -
Basic Excel Training for Professional Employees
VocasiaDec, 2021- Oct, 2024 -
Intermediate Excel Training for Professional Employess
VocasiaDec, 2021- Oct, 2024
Experience
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PAPAYA FRESH GALLERY SURABAYA
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Indonesia
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Retail Groceries
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1 - 100 Employee
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Tax Associate
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Jul 2022 - Present
Japanese retail company that focuses on selling daily necessities and imported products from Japan. ▫️Ensure tax compliance (calculation, deduction, collection, payment, reporting) for WHT art. 23 through E-Bupot Unifikasi ▫️Generate and upload over 100 Return Notes per month using the E-Faktur application ▫️Proficient in preparing monthly payments and reports for WHT art. 21 through E-Filling DJP ▫️Reconcile over 2000 data entries of WHT art. 23, WHT art. 4(2), and VAT Out/In, with GL data in the SAP system, utilizing various formulas in Microsoft Excel ▫️Responsible for generating Invoices and Tax Invoices for other Income transactions ▫️Assist the Tax Supervisor in annual audits, and SP2DK processes Show less
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Seryu Cargo
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Indonesia
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Transportation, Logistics, Supply Chain and Storage
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1 - 100 Employee
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Accounting & Tax Associate
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Mar 2022 - Jun 2022
Technology-based cargo company in Indonesia that provides cargo services, trucking services, and other logistics services. ▫️Generated over 250 Tax Invoices per month using the E-Faktur application. ▫️Analyzed and journalized more than 250 disbursement transactions per month using MS Excel ▫️Successfully calculated and prepared over 250 monthly tax deduction transactions (WHT art 21, WHT art 23, VAT Out/In). ▫️Assisted the Accounting & Tax Manager in annual audits processes Technology-based cargo company in Indonesia that provides cargo services, trucking services, and other logistics services. ▫️Generated over 250 Tax Invoices per month using the E-Faktur application. ▫️Analyzed and journalized more than 250 disbursement transactions per month using MS Excel ▫️Successfully calculated and prepared over 250 monthly tax deduction transactions (WHT art 21, WHT art 23, VAT Out/In). ▫️Assisted the Accounting & Tax Manager in annual audits processes
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Tax Admin
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Jun 2021 - Feb 2022
Tourism company that provides tourism consulting services, foreign document management services, and business consulting services. ▫️Managed WHT art. 21 for the company and 17 client companies, ensuring timely payment and reporting. ▫️Guided over 30 companies in obtaining NPWP for company establishment purposes. ▫️Prepared LKPM reports for 17 client companies Tourism company that provides tourism consulting services, foreign document management services, and business consulting services. ▫️Managed WHT art. 21 for the company and 17 client companies, ensuring timely payment and reporting. ▫️Guided over 30 companies in obtaining NPWP for company establishment purposes. ▫️Prepared LKPM reports for 17 client companies
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PT Surya Utamadian Nusa
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Motor Vehicle Manufacturing
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1 - 100 Employee
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Tax Intern
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Sep 2016 - Nov 2016
Automotive company that operates in the hotel, property, financing, and vehicle rental business lines. ▫️Accurately inputted more than 100 client data from invoices into MS Excel. ▫️Efficiently organized and archived over 50 Tax Invoice documents. ▫️Calculated and processed tax deductions (WHT art. 23) for more than 50 transactions Automotive company that operates in the hotel, property, financing, and vehicle rental business lines. ▫️Accurately inputted more than 100 client data from invoices into MS Excel. ▫️Efficiently organized and archived over 50 Tax Invoice documents. ▫️Calculated and processed tax deductions (WHT art. 23) for more than 50 transactions
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Education
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2017 - 2021
Universitas Negeri Padang
Bachelor of Economics, Accounting
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