TRI HANDOYO

HEAD OF TAX (FMCG) at PT . Tirta Buana Indoraya
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Location
ID
Languages
  • Indonesia -
  • English -

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5.0

/5.0
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SUGIRMAN SUGI

He is a person who is very proficient in taxation and has high integrity and is not stingy to share knowledge and experience.

khoirul Rachman

Mr Tri is a hard worker, disciplined and very expert in taxation, works neatly and carefully

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Credentials

  • Training Productivity, Risk Manajemen ISO 9001;2015, ISO 14001;2015 and OHSAS 18001;2007
    Decra Group Indonesia
    Feb, 2018
    - Sep, 2024
  • Brevet C
    Ikatan Akuntan Indonesia
    Jul, 2014
    - Sep, 2024
  • VAT & WHT UPDATE
    Formasi Training
    Mar, 2012
    - Sep, 2024
  • JUKLAK PPN & PENERAPAN
    BINA INDOCIPTA ANDALAN
    Aug, 2010
    - Sep, 2024
  • BREVET A & B
    Ikatan Akuntan Indonesia
    Jun, 2009
    - Sep, 2024
  • ENGLISH COURSE ( INTERMEDIATE LEVEL )
    LEMBAGA BAHASA LIA
    Aug, 2002
    - Sep, 2024

Experience

    • Consumer Goods Rental
    • 1 - 100 Employee
    • HEAD OF TAX (FMCG)
      • May 2022 - Present

      Responsible for handling Platform, My key roles are as per follow; Transfer Pricing Tax Litigation (Tax Audit, Objection, Appeal & Judicial Review) Corporate Income Tax Internal Tax Advisory & Agreement Review Tax Report Develop & Monitoring Monthly Tax Compliance (WHT & VAT) Responsible for handling Platform, My key roles are as per follow; Transfer Pricing Tax Litigation (Tax Audit, Objection, Appeal & Judicial Review) Corporate Income Tax Internal Tax Advisory & Agreement Review Tax Report Develop & Monitoring Monthly Tax Compliance (WHT & VAT)

    • South Korea
    • Food and Beverage Manufacturing
    • 100 - 200 Employee
    • TAX ASSISTANT MANAGER (FMCG)
      • Sep 2021 - May 2022

      Responsible for the overall tax compliance, to ensure that the organisation meets its tax obligations and objectives. Tax planning; research; compliance; tax submissions, reporting and filings; auditing; and communicating with external tax agencies. Responsible for the tax audit process - including but not limited to dealing with tax case at court Advise senior management any tax related issue and on the potential impact to the company Accuracy on tax returns, tax declarations, and other required reports are submitted on timely manner Develop tax strategies and maintain the process improvements. Show less

    • Indonesia
    • Maritime Transportation
    • 1 - 100 Employee
    • SENIOR TAX ANALYST ( ASSISTANT MANAGER )
      • Jul 2020 - Sep 2021

      Prepare Fiscal Financial Reports Prepare Corporate Income Tax (Projection & Reports) Manage Company Tax Planning Ensuring Fiscal Assets Depreciation based on Fiscal Calculation Verify Tax Invoices & Withholding Tax Reports Prepare Withholding Tax & VAT Reconcile with General Ledger Controlling All Tax Reports & make sure tax obligations fulfilled correctly Handling Tax Treaty Administration (e-SKD) Handling Tax Audit, Dealing with AR / KPP in order to clear Company's Tax Issues Handling Tax Registration & Administration (SKTD, NPPKP, PKP & SKT, etc.) Prepare to correspondences to the tax Services office as well as to other Departement Under Directorate General of Taxation. Show less

    • TAX MANAGER (FMCG)
      • Jan 2019 - Jun 2020

      Handling company’s Taxation Compliance and Taxation Report Responsible to lead and coordinate tax team Make monthly tax report (WHT & VAT) and CITR Working with tax consultant regarding data preparation for CITR and TP Doc Keeping business compliant with tax regulation Verify and prepare data required by the tax authorities Maintaining relationship with tax office Handling company’s Taxation Compliance and Taxation Report Responsible to lead and coordinate tax team Make monthly tax report (WHT & VAT) and CITR Working with tax consultant regarding data preparation for CITR and TP Doc Keeping business compliant with tax regulation Verify and prepare data required by the tax authorities Maintaining relationship with tax office

    • SENIOR TAX SPECIALIST ( ASSISTANT MANAGER )
      • Oct 2015 - Dec 2018

      Prepare Fiscal Financial Reports Prepare Corporate Income Tax (Projection & Reports) Manage Company Tax Planning Ensuring Fiscal Assets Depreciation based on Fiscal Calculation Verify Tax Invoices & Withholding Tax Reports (Payable & Prepaid) Verify e-Billing Payment & Monthly Tax Reports- Prepare Withholding Tax & VAT Reconcile with General Ledger Controlling All Tax Reports & make sure tax obligations fulfilled correctly Handling Tax Treaty Administration (e-SKD) Handling Tax Audit, Tax Objections & Tax Appeals- Dealing with AR / KPP in order to clear Company's Tax Issues Handling Tax Registration & Administration (SKTD, NPPKP, PKP & SKT, etc.) Handling E-TAX System ( E-Filling, E-Billing, E-Filiing , E-Faktur, ) Prepare to correspondences to the tax Services office as well as to other Departement Under Directorate General of Taxation. Show less

    • TAX SUPERVISOR
      • Feb 2014 - Sep 2015

      Reviewed and analyze VAT report monthly, ensure the correctness and accuracy amount of tax also data are comply to Indonesian tax regulation and dealt within a timely manner Prepare and analyze monthly reconciliation between tax report and general ledger on accounting program to ensure the allignment beetwen tax report and commercial accounting. Prepare and analyze the accuracy of monthly equalization report beetwen VAT out and commercial revenue for the purposes to facilitate the tax audit .Maintain and monitor the database of VAT payment to vendor with intent to ensuring all of VAT levied by vendor can be credited on VAT computation. Analyze and determine all tax liabilities (indirect and direct tax) in every operational transactions are accordance to tax regulations Show less

    • TAX SUPERVISOR
      • May 2013 - Jan 2014

      Analyze & determine tax implications (VAT, WHT art. 21, 23, 26, 4(2)) in every operationaltransactions to comply with tax regulation Maintain and monitor the overseas vendor’s operational transaction to ensure all documentsrequired are fulfilled according to international tax treaty & regulation. Manage and analyze monthly reconciliation between Value Added Tax report with certaingeneral ledger are in accordance with tax regulation. Prepare and review data and document for tax audit for tax compliance and to obtain tax refund Prepare tax response letter to external parties to ensure the requirements are according to agreement or tax regulation Show less

    • Indonesia
    • Manufacturing
    • 100 - 200 Employee
    • TAX OFFICER (FMCG)
      • Jan 2011 - May 2013

      Handling for all taxes such as Tax Compliance, Prepare Tax Audit and Support Tax Court Handling for all taxes such as Tax Compliance, Prepare Tax Audit and Support Tax Court

    • TAX ADMINISTRATIVE ASISTANT
      • Mar 2009 - Nov 2010

      Prepare monthly Tax/WHT 21.23.4(2).25.26.VAT. Aplication and ESPT Prepare monthly Tax/WHT 21.23.4(2).25.26.VAT. Aplication and ESPT

Education

  • STIE & STMIK JAYAKARTA GPA Scale 3,00
    Bachelor's Degree, Manajement Information
    2002 - 2007
  • SMU DIPONEGORO 01
    Science
    1997 - 2000

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