Experience

PT. Medifarma Laboratories

• Indonesia
• Pharmaceutical Manufacturing
• 100 - 200 Employee

• Tax and Fixed Asset Specialist

  • May 2016 - Present

  Taxation : • Review & validate all transactions in SAP S4/HANA & COUPA (such as, account payable, account receivable, general journal, cash advance employee, expense reimbursement) • Handling monthly tax report for WHT article 23/26,4(2) and WHT article 21 for non-employee, prepare working paper, reconciliation, upload to E-BUPOT unification, prepare E-BILLING for the tax payment and report to The DJP Online system. • Handling VAT report by issued VAT Out in E-FAKTUR, review VAT In from suppliers, reconciliation tax invoice versus general ledger, prepare equalization VAT report, upload VAT In and VAT Out to E-FAKTUR, create E-BILLING for VAT payment and report to E-FAKTUR web based. • Collect and validate prepaid tax (E-BUPOT) from Customer for income tax article 22,23,24. • Calculate monthly and annual Corporate Income Tax and upload to E-FORM. • Analysis and calculate monthly deferred tax. • Handling tax audit process for VAT refund and CIT refund. Prepare the data such as VAT equalization (Reconciliation VAT report vs Financial Statement), accounts receivable flow, goods and transaction Flow, reconciliation PEB & PIB vs customs report etc. • Handling tax documentation by collect DGT form/Certificate of Residence from foreign suppliers, prepare & collect nominative list and report CBCR. • As main contact to the tax officer by prepare and sending feedback letter of SP2DK to government tax office. Fixed Asset : • Responsible for all fixed asset transaction by create new asset in SAP S4/HANA, create settlement CIP to asset and running depreciation. • Maintain and calculate fixed asset depreciation for commercial & fiscal. • Prepare monthly fixed asset report such as fixed assets report commercial, fixed assets report fiscal purpose, fixed assets movement, and CAPEX performance. • Assist budgeting process by calculate budget depreciation expense for CAPEX. • Lead fixed asset tagging process. Show less



PT Apexindo Pratama Duta Tbk

• Indonesia
• Oil and Gas
• 100 - 200 Employee

• Accounting

  • Jan 2015 - May 2016

  Responsible for all Account Payable transaction : • Receipt and verify all invoices into systems. • Track expense history and maintain expense reporting. • Posting transaction to journal, ledgers, and other records. • Reconcile account payable and other accounts related. • Monitor account to ensure payment are up to date. • Research and resolve invoice discrepancies issue. • Handling monthly A/P aging reports and assist month end closing. • Supporting related team for audit purpose. • Control vendor and customer master data. Show less



Tesco Corporation

• United States
• Oil and Gas
• 700 & Above Employee

• FINANCE ACCOUNTING

  • Feb 2013 - Dec 2014

  • Manage VAT transaction such as submit VAT in and VAT out to E-SPT and reconcile general ledger with E-SPT. • Preparing for VAT and corporate income tax yearly restitution. • Balance sheet reconciliation for AP, AR, Other AR, VAT, Vendor Deposit, Cash Advance. • Classify transaction and manage journal into system. • Handling account payable for employee transaction. • Bank payment process by posting and control all disbursement transaction. • Manage, control, and reporting petty cash transaction. • Control vendor and customer master data. Show less



Universitas Trilogi (d/h STEKPI)

• Indonesia
• Education Administration Programs
• 1 - 100 Employee

• Assistant Lecturer

  • Sep 2012 - Dec 2012

  Subject : Lab. Cost Accounting Subject : Lab. Cost Accounting



Universitas Trilogi (d/h STEKPI)

• Indonesia
• Education Administration Programs
• 1 - 100 Employee

• Assistant Lecturer

  • Feb 2012 - May 2012

  Subject : Lab. Management Accounting Subject : Lab. Management Accounting