Experience

PT UNITAMA SARI MAS

• Indonesia
• Consumer Goods
• 100 - 200 Employee

• Tax Staff

  • Aug 2023 - Present

  • Checking receipt of pph 23 and pph 4 (2), pph 21 of claim document for promotion distributor. • Reconciliation payment of PPh 23, PPh 4(2) and PPh 21 data with the ledger every month • Making certificate of withholding tax PPh 23 and PPh 4(2), preparing billing id and reporting SPT monthly via DJP online. • Sending e-Bupot PPh 23 and PPh 4(2) to counterparty. • Preparing document to reimbursement of PPh 23 and PPh 4(2). • Checking receipt of pph 23 and pph 4 (2), pph 21 of claim document for promotion distributor. • Reconciliation payment of PPh 23, PPh 4(2) and PPh 21 data with the ledger every month • Making certificate of withholding tax PPh 23 and PPh 4(2), preparing billing id and reporting SPT monthly via DJP online. • Sending e-Bupot PPh 23 and PPh 4(2) to counterparty. • Preparing document to reimbursement of PPh 23 and PPh 4(2).



PT. Pelabuhan Indonesia (Persero)

• Transportation, Logistics, Supply Chain and Storage
• 100 - 200 Employee

• Tax Intern

  • Sep 2021 - Mar 2022

  • Checking and preparing recapitulation report more than 700 Value added Tax Invoice. • Reviewing the balance amount of the VAT invoice with the general ledger scheme and assisting equalization VAT report. • Preparing recap of tax deposit slips and withholding tax slip of PPh 22, PPh 23, and PPh 4(2) Massa. • Checking and preparing recapitulation report more than 700 Value added Tax Invoice. • Reviewing the balance amount of the VAT invoice with the general ledger scheme and assisting equalization VAT report. • Preparing recap of tax deposit slips and withholding tax slip of PPh 22, PPh 23, and PPh 4(2) Massa.