Nitasya Y.
Tax Officer at PT Manggala Gelora Perkasa - Senayan City- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Credentials
-
Brevet A & B
Ikatan Akuntan IndonesiaOct, 2020- Sep, 2024
Experience
-
PT Manggala Gelora Perkasa - Senayan City
-
Indonesia
-
Retail
-
100 - 200 Employee
-
Tax Officer
-
Oct 2022 - Present
Prepare and creat VAT Out up to 1.500/month Input VAT In up to 250/month VAT reconciliation Input proof deduction to adjust to accounting so there is no outstanding Do a document check before making a payment Prepare and creat VAT Out up to 1.500/month Input VAT In up to 250/month VAT reconciliation Input proof deduction to adjust to accounting so there is no outstanding Do a document check before making a payment
-
-
-
Prestisa
-
Indonesia
-
Manufacturing
-
1 - 100 Employee
-
Tax Administrator
-
Jan 2022 - Oct 2022
Bank reconciliation.Prepare data for invoice delivery.Make a tax invoice.Request a tax invoice serial number.Create e-Bupot, e-Billing and report Income Tax article 23/26, 4 paragraph (2), 25 and VAT.
-
-
Finance Internship
-
Feb 2021 - Jan 2022
Make approval of ordering cash and receivables. Bank transfer withdraw, check balance between bankand website.Prepare data for invoice delivery. Make a tax invoice. Analyze the tax of each projectsubmission. Request a tax invoice serial number. Create e-Bupot, e-Billing and report Income Tax article 23/26, article 4 paragraph (2) and VAT.
-
-
-
PT Pupuk Indonesia (Persero)
-
Chemical Manufacturing
-
1 - 100 Employee
-
Tax Intern
-
Jun 2018 - Sep 2018
Make a memo tax. Make a e-SPT for Income Tax article 22, 23, 26, 4 paragrapgh (2), and VAT. Make e-Billing and e-Bupot. Make a memo tax. Make a e-SPT for Income Tax article 22, 23, 26, 4 paragrapgh (2), and VAT. Make e-Billing and e-Bupot.
-
-
Education
-
2015 - 2019
University of Brawijaya
Bachelor's degree, Taxation
Community
