Tax Lead

• Aug 2020 - Present

Head Of Tax

• Apr 2016 - Aug 2020

1. Responsible for Monthly Tax Compliances - Review reconcile all tax payable account prior tax payment process- Review for monthly tax return that have been properly prepared and reported on the time- Review reconcile expenses account with tax returns2. Responsible for deferred tax calculation and OJK report in taxes clauses 3. Responsible for tax on land and building calculation for coal mining sectors.4. Responsible for Annual Corporate Income Tax- Prepare the calculation of annual corporate income tax and make sure that have been comply with prevailing Indonesian tax regulations- Maintain the prepaid tax list and the document5. Responsible for Tax Audit Process- prepare data/ document which requested by tax auditors,- tax research and analysis to defend interest against tax auditor findings in accordance with prevalent tax regulations,- prepare the response letter of tax audit findings notification,6. Responsible for Tax Objection Process. 7. Responsible for Tax Appeal Process. Support data and information to tax consultant.

Tax Assistant Manager

• May 2013 - Apr 2016

Responsible for validation all of vendor invoices whether or not are withholding tax object, for further payment process.Responsible for Monthly Tax Compliance (Withholding Tax, Value-added Tax and Restaurant Tax )Responsible for payment and reporting process that have meet deadline to avoiding any penaltyReconcile all tax payable account prior tax payment processResponsible for withholding income tax returns and restaurant tax return that have been properly preparedReconcile expenses account to tax returnsReview taxes clauses in all agreements that the company enter into, which should be comply with prevailing Indonesian tax regulationsResponsible for Deferred Tax Calculation and Bapepam Report in taxes clauses Responsible for Annual Corporate Income Tax.Responsible for Tax Audit Process by Tax Authorities.

Tax Senior 2

• Sep 2010 - May 2013

In charge for the review of Monthly Tax Compliances (Employee Income Tax, Withholding Tax, and Value-added Tax)In charge for the review of Annual Tax Compliances (Corporate Income Tax)In charge in tax audit process, in review all relevant documents prior submission to tax auditors, tax research and analysis to defend interest against tax auditor findings in accordance with prevalent tax regulations and discuss with Assistant Manager, Manager and/or Partners, and preparation of response letter on notification of tax audit findings.In charge in tax objection process, tax research and analysis to win objection case in accordance with prevalent tax regulations, preparing of tax objection letter and preparation of the documents and subject to Manager’s review prior submission to the DGTIn charge in tax appeal process, tax research and analysis to defend client’s interest against objection decree in accordance with prevalent tax regulations, preparation of tax appeal letter, preparation of the documents and subject to Manager’s review prior tax hearing and preparation of appellants response letter.Perform in Tax Diagnostic Review and Tax Due Diligence in review formal tax administrative compliance i.e. timely tax payment and reporting, review transactions, general ledger, and financial report (balance sheet and/or income statement approach) from tax perspective and analyze company’s compliance, identify and review calculation of all tax exposures and make recommendation.In charge in VAT Refund, collect and compile all necessary documents e.q. commercial and VAT invoices, tax returns, tax payment slips, commercial agreement, and review all documents prior submission to tax office.Preparation tax advisory queries relating any issues by means of proper research of the prevalent rules and regulations, application practical experience/industry specific knowledge and also the relationship.

Tax Senior

• Sep 2007 - Sep 2010

Assistance on Tax Formality Compliances i.e. registration/de-registration of Tax ID (NPWP) and VAT-entrepreneur (PKP);Review of the various monthly and annual compliance tax reports (Employee and Corporate Income Tax);Assistance on Tax Audit; Assistance on Tax Dispute such as Tax Objection and Tax Appeal to the Tax Court; andAssistance on VAT Refund. Assistance on Tax Formality Compliances i.e. registration/de-registration of Tax ID (NPWP) and VAT-entrepreneur (PKP);Review of the various monthly and annual compliance tax reports (Employee and Corporate Income Tax);Assistance on Tax Audit; Assistance on Tax Dispute such as Tax Objection and Tax Appeal to the Tax Court; andAssistance on VAT Refund.