Tax Officer

• Nov 2022 - Present

Junior Tax Compliance

• Aug 2021 - Nov 2022

- Calculating, Inputing, and Reporting Monthly Tax Income 21, 23, 4 (2) to E-SPT and E-Bupot Unification.- Support Senior to review data from client such as Financial Statement, General Ledger and Trial Balance.- Assisting Clients in Tax Consultation about Witholding Tax and Value Added Tax.- Review and Reporting Value Added Tax to E-Faktur & Web Faktur.- Create a Fiscal Correction to determined Deductible Expense and Non Deductible Expense for account expense and revenue.- Equalization Witholding Tax and Value Added Tax with Trial Balance and General Ledger.- Review Financial Statement Clients such as Revenue, Expense, Depreciation, Asset, and Etc.- Create , Review, and Calculating Corporate Income Tax and report to DJP Website.- Calculating and Review Annual Personal Income Tax.- Create Draft and Response SP2DK from DJP. Show less

Junior Tax Consultant

• Jul 2020 - Nov 2022

- Prepare tax papers in reguler basis and handle information data request- Prepare Documents for Tax Audit- Prepare Documents for Tax Appeal and Tax Court- Mapping Financial Statement, General Ledger,Trial Balance, and SPT- Assist senior in perfoming day to day operational tax matters including preparing tax paperwork in support- Recapitulation data and prepare document to the tax court- Prepare and submit document to DJP for tax audit

Internship

• Feb 2019 - Mar 2019