Davit Tanojo

Experience

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  PT Parit Padang Global

  Feb 2010 - Jul 2012

  Job roles:- Checking journal transaction (AP/AR, Operating cash & Bank)- Maintain cash flow- Prepare jurnal entries (Adjustment Jurnal)- Responsible for AP by Suppliers and AR by Key Account- Prepare summary monthly and annual report- Report and give feedback to Head Office Consolidation Section Head in daily activities and Manager in Monthly Activities- Stock, Invoice, Cash & Giro Opname- Assisting Financial Documentation per Month (Transaction Voucher) in Financial Statement Auditing- Maintain and Execute Journal of Income Tax (PPH) and Value Added Tax (PPN) for every transaction occurred Show less

  • Head Office - Branch Accounting

    Oct 2011 - Jul 2012

  • Head Office Staff accounting

    Feb 2010 - Oct 2011
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  PT Mitra Konsultan (Enterprisys)

  Jul 2012 - now

  Enterprisys has experience for more than a decade to serve our clients, local and mutlinational companies. Enterprisys has a number of services including Tax Services, Business Process Collection, System & Procedure Development and Implementation also Information Technology Solution. During my experience, I handled several clients from any industries such as PT Astra Toyota Motor, PT Asmo Indonesia, etc. Job roles:- Calculate, make payment, and report the monthly income tax return art 21, 15, 22, 23, 25, 26, 4 (2), & VAT- Prepare and review Tax invoice & sales return- Prepare the tax calculation for Annual Corporate Income Tax- Ensure all corporate taxes in accordance with tax regulations in force in Indonesia- Review & make correction for financial report (Income Statement & Statement of Financial Position)- Make Reconciliation between GL & tax report- Calculate Payroll, release payroll and payroll slip- Register for Social Security and BPJS Health- Prepare data and supporting document for tax audit. Show less

  • Manager

    Jan 2019 - now

  • Assistant Manager - Accounting & Tax

    Jan 2017 - Jan 2019

  • Consultant - Accounting & Tax

    Jan 2014 - Dec 2016

  • Associate Consultant - Tax

    Jul 2012 - Dec 2013