Reynaldi Manuel
PNS at Badan Pendapatan Daerah Provinsi DKI Jakarta- Claim this Profile
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Experience
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Badan Pendapatan Daerah Provinsi DKI Jakarta
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Indonesia
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Government Administration
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200 - 300 Employee
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PNS
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Jun 2019 - Present
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Amartha
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Indonesia
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Financial Services
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700 & Above Employee
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Finance Marketplace Manager
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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
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Senior Tax Associate
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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.
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Direktorat Jenderal Pajak Republik Indonesia
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Indonesia
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Government Administration
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700 & Above Employee
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Internship
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Jan 2010 - Jun 2010
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Education
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Universitas Indonesia (UI)
Master's degree, Tax Administration and Policy -
Universitas Indonesia (UI)
Bachelor's degree, Fiscal Administration -
Universitas Indonesia (UI)
Diploma 3, Tax Administration