Widyanti Trimustika
Tax Supervisor at Alfa Laval Indonesia Pt- Claim this Profile
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Bio
Experience
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Alfa Laval Indonesia Pt
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Indonesia
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Higher Education
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1 - 100 Employee
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Tax Supervisor
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Jun 2016 - Present
Calculate income tax art 23/26, 4(2), and VAT.Prepare for income tax return art 22, 23/26, 4(2), and VAT.Reconciliation between periodic tax return and GL.Prepare for external audit related to tax.Handle for tax audit.Update for new taxation regulation. Calculate income tax art 23/26, 4(2), and VAT.Prepare for income tax return art 22, 23/26, 4(2), and VAT.Reconciliation between periodic tax return and GL.Prepare for external audit related to tax.Handle for tax audit.Update for new taxation regulation.
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Senior Tax Supervisor
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Jul 2008 - Jun 2016
Calculate for income tax art 21, 23, 4(2), and VATPrepare for income tax return art 21, 23, 4(2), and VATCalculating income tax art 25/29Prepare for annual tax returnPrepare profit/loss projection for annual tax return (tax planning)Reconciliation between periodic tax return and GLPrepare for external audit related to taxationHandle for tax auditUpdate for new taxation regulation Calculate for income tax art 21, 23, 4(2), and VATPrepare for income tax return art 21, 23, 4(2), and VATCalculating income tax art 25/29Prepare for annual tax returnPrepare profit/loss projection for annual tax return (tax planning)Reconciliation between periodic tax return and GLPrepare for external audit related to taxationHandle for tax auditUpdate for new taxation regulation
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PT Heinz ABC Indonesia
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United States
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Food and Beverage Manufacturing
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400 - 500 Employee
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Tax Staff
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Oct 2007 - Jul 2008
Calculate income tax article 23 and 4(2)Prepare income tax return art 23 and 4(2) Calculate income tax article 23 and 4(2)Prepare income tax return art 23 and 4(2)
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Ancol Terang Group
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Packaging and Containers Manufacturing
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1 - 100 Employee
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Accounting Staff
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Jan 2005 - Jun 2008
Invoicing and tax invoiceCalculate income tax 23 and VATPrepare for income tax return art 23 and VAT Invoicing and tax invoiceCalculate income tax 23 and VATPrepare for income tax return art 23 and VAT
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Education
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Universitas Trisakti
Bachelor's degree, Accounting -
SMUK 5 BPK Penabur
SMA, IPS