Experience

Kanematsu Corporation

• Wholesale Import and Export
• 200 - 300 Employee

• Accounting & Tax

  • Jun 2019 - Present



PT.INDO HWASEONG UTAMA

• Accounting and Tax

  • 2015 - Jul 2021

  - Manage and oversee the daily operations of the accounting department - Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity, taxation, finance etc - Monitor and analyse accounting data and produce financial reports or statements - Establish and enforce proper accounting methods, policies and principles - Coordinate and complete annual audits - Provide recommendations - Improve systems and procedures and initiate corrective actions - Assign projects and direct staff to ensure compliance and accuracy - Meet financial accounting objectives - Establish and maintain fiscal files and records to document transactions Show less



PT EMC PLUS INDONESIA

• Greater Jakarta Area, Indonesia

• Accounting and Tax

  • Jan 2017 - Jul 2019



Tokyo Consulting Group

• Japan
• Accounting
• 1 - 100 Employee

• Tax Associate

  • 2014 - Jun 2015

  Tax Compliance : 1. Corporate Income Tax Return 2. Individual Income Tax Return 3. Monthly Tax Return (VAT, all WHT) Tax Litigation 1. Tax Objection 2. Tax Review 3. Tax Consultation Tax Compliance (Monthly Tax Return) - In charge in review calculation, (e-SPT) for withholding income tax article 4(2), 23/26, 15, 21/26 of clients and report to Tax Office On Time - In charge in review calculation, (e-SPT) of VAT and also report to Tax Office On Time - In charge in reconciliation of VAT and withholding tax based on GL and Return. - In charge in salary/payroll calculation - Prepare the Power of Attorney, the Letter of Signature Specimen for VAT, and other correspondences related to tax matters, including respond letters for any queries from tax office. Corporate Income Tax Return - In Charge in review calculation and preparing the Annual Tax Return. - In Charge in Identify the ledger based on each transaction deductible expense or non deductible expense - In Charge in review of PL 4 Collums - In Charge in review calculation of Fixed Assets Depreciation - Review SPT and Make Sure Reporting to Tax Office on Time Individual Income Tax Return - Review Calculation of Individual Income Tax Return - Review SPT and make sure Reporting to Tax Office on Time Tax Litigation - Involved in Tax Refund and Tax Objection - Reviewing and ensure all reporting and documentation has been provided properly - Verifying invoices and all related documents for Tax Refund and Tax Objection - Prepare and provide all request document from Tax Officer regarding process for Tax Refund and Tax Objection - Identifying the tax exposure potentially subject to correction by the Tax Office - Representing clients to the Tax Office, approaching the Tax Officer and give them document that they request. Show less