Deny Masprihadwi Fany

Experience

• 

  KAP Salaki & Salaki

  Nov 2003 - May 2004

  Junior Auditor

  Vouching documents for audit examination on certain accounts

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  PB Taxand

  Jun 2004 - Sept 2010

  Senior Tax

  Job veriest on the project & type of service. List type of service: • Corporate Tax Verification:• Corporate Income Tax Return:• Tax Review• VAT Restitution:• Tax Due Diligence:• Tax Objection:• Tax Appeal:• Offshore Transaction:• Monthly Tax Consultation:• Monthly VAT Review:

• 

  PT Lafarge Cement Indonesia

  Sept 2010 - Feb 2014

  Tax Manager/ Head of Tax Department

  • Proactively identify task risk and providing timely and accurate tax advise to all department, and manage/minimize tax risk that may occurred• Managing Tax Audit, Objection, Appeal & Judicial Review process, ensure its smoothness process, review the data will be presented, and keeping good relationship with the tax office.• Monitor monthly tax submission, tax reconciliation, and ensure monthly tax compliance is reviewed and adhere to regulations• Managing custom audit, review import deceleration (PIB) for Custom import, to ensure proper HS Code/tariff is use in the custom duties payment• Monitor transfer pricing issue, liaise with group tax competency center in order to mitigate risk and determine correct methodology of transfer pricing transaction• Optimization of tax incentive/facility in connection with Government Regulation No 1 / 2007 for Certain industry development and certain area• Maintain and assist colleague in tax matters relating to customer, suppliers, importation and other possible matters that may arise• Helping the management should any tax issue require tax opinion & tax planning• Planning and budgeting quarterly and yearly for tax accrual, tax consultancy cost, and tax payment• Calculating monthly & yearly corporate income tax and its deferred tax calculation • Review journal entry for monthly tax accrual, such as tax consultancy cost, land & building tax, VAT, WHT, and deferred tax before posting to the systemReport directly to CFO Show less

• 

  PT Prudential Life Assurance

  Feb 2014 - Mar 2017

  Tax Reporting & Compliance Manager
• 

  Prudential Indonesia (PT Prudential Life Assurance)

  Mar 2017 - now

  AVP-Finance Operation & Tax

  • Assistant Vice President

    Aug 2021 - now

  • SM FInance Operation, Tax Reporting, Compliance & Risk Management

    May 2019 - now

  • SM-Tax Reporting, Compliance and Risk Management

    Mar 2017 - now