Reynaldi Manuel

PNS at Badan Pendapatan Daerah Provinsi DKI Jakarta
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Location
Indonesia, ID

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Experience

    • Indonesia
    • Government Administration
    • 200 - 300 Employee
    • PNS
      • Jun 2019 - Present

    • Indonesia
    • Financial Services
    • 700 & Above Employee
    • Finance Marketplace Manager
      • Aug 2017 - May 2019

      - Control and ensure disbursement funds that transferred to each branch- Control and ensure repayment funds that transferred to HO accounts- Maintain and reconcile marketplace's accounts- Manage and control the lender's cashout distribution- Provide finance marketplace transaction report- Provide bank balance position report- Liaise a good relationship with every bank partner- Giving advice of any tax issue - Control and ensure disbursement funds that transferred to each branch- Control and ensure repayment funds that transferred to HO accounts- Maintain and reconcile marketplace's accounts- Manage and control the lender's cashout distribution- Provide finance marketplace transaction report- Provide bank balance position report- Liaise a good relationship with every bank partner- Giving advice of any tax issue

    • Senior Tax Associate
      • Jan 2013 - Jul 2017

      Monthly Tax Compliance : - Prepared monthly tax compliance calculation regarding to Article 23 & 26 withholding tax, Article 4 (2) final tax, Article 21 employee income tax & Value Added Tax (VAT).- Made a reconciliation between general ledger and reported tax returns.- Prepared monthly tax returns form regarding to Article 23 & 26 withholding tax, Article 4 (2) final tax, Article 21 employee income tax & VAT through Microsoft Excel format and e-SPT software.- Reported the monthly tax returns to the tax authority or through e-Filing System.Corporate Income Tax Return :- Prepared the Corporate Income Tax Return (CITR).- Conducted a fiscal adjustment due to CITR preparation. - Subsequent contact with the client due to collecting data and information.- Prepared the CITR form through Microsoft Excel format and e-SPT software.- Reported the CITR to the tax authority.Individual Income Tax Return :- Prepared the Individual Income Tax Return calculation for local and expatriate.- Prepared the tax returns form through Microsoft Excel and E-SPT software.- Reported the Individual Income Tax Return to the tax Authority. Tax Dispute :- Visited the tax authority regarding to tax audit process (subsequent to visit the tax office regarding to invitation and attending closing remarks with Manager and Partner)- Prepared the response letter to notifications of tax audit findings (Pemberitahuan Hasil Pemeriksaan).- Prepared objection request letter.- Prepared and reviewed the data and documents to be submitted to the tax authority.- Visited the tax authority regarding to submit the documents and data or give subsequent explanation to the tax authority.- Attended objection closing process with Manager and Partner.Others :- Assisted client in Tax ID registration and Tax ID deregistration process.- Assisted client in displacement of registered tax office.

    • Indonesia
    • Government Administration
    • 700 & Above Employee
    • Internship
      • Jan 2010 - Jun 2010

Education

  • Universitas Indonesia (UI)
    Master's degree, Tax Administration and Policy
    2016 - 2018
  • Universitas Indonesia (UI)
    Bachelor's degree, Fiscal Administration
    2010 - 2012
  • Universitas Indonesia (UI)
    Diploma 3, Tax Administration
    2007 - 2010

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