Tanty Halimah

Experience

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  PT Multi Ide Luhur ( Focus Data Consulting )

  Sept 2009 - Dec 2020

  Finance and Accounting Officer

  1. Maintenance Sumarry Bank Balance and Making Bank Reconciliations2. Responsible person of Petty Cash, Expenses Report, and create reports for any transactions in bank.3. Create and Maintenance Invoices in accordance with the existing agreements4. Maintenance AR and AP of the Clients5. Making Budget Request and Purchase Requirments6. Do Manualy Journalizing to System7. Do Journalizing and calculating of Depreciation and adjustments8. Do the Preparation of Financial Statements ( Balance Sheet, Income Statement, Journal, General Ledger Details, dll ) Show less

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  PT MULTI IDE LUHUR

  Jan 2011 - Dec 2013

  Sr. Tax Consultant

  1. For Monthly Clients Report.• Analyzed the financial transaction that could bring to tax effect of income tax art 21, 23/26, Tax Art 4(2) and Monthly VAT, Collecting the supporting document which is needed• Preparing the calculation withholding tax and VAT• Preparing Tax Payment Slip (SSP), SPT and Filing it to the tax office2. Response the letter from tax office regarding the taxation matter.3. For Annual Clients Corporate Income Tax Return• Reconciliation of Financial Report according to audit report or home statement into the form of annual corporate income tax return.• Review general ledger (sales and other account in revenue) and VAT Return• Preparing the calculation of corporate income tax return• Preparing attachment of annual corporate income tax return e.g. list of asset and depreciation, list of fiscal adjustment, list of carry forward• Preparing Tax Payment Slip (SSP) for annual corporate income tax payable and Filing it to the tax office.4. Make proposals for prospective new client.5. Create and prepare renewal of engagemet letter6. Filling tax report for all clients in every month Show less

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  PT Anugerah Pharmindo Lestari

  Jan 2014 - now

  Tax Supervisor

  1. Prepare and calculating year end corporate income tax return.2. Preparing Supporting document for year end corporate income tax return, such as preparing list nominate entertainment expenses and promotions, prepaid tax document collection and others.3. Maintain Reconcilliation and Equalization for income tax art 21, 23, 22 accounts and mapping from GL account to SPT figure.4. Maintain VAT corporate equalization and reconciliation.5. Maintenance All Prepaid that received throughout the year. 6. Maintain Fixed Assets fiscal calculation7. Prepare Corporate Income Tax Forecast every month8. Verification all cancellation of all branches Tax Invoices9. Verification of every payment voucher ( All brances and HO ) that’s consist of tax10. Preparing the supporting documents that requires by the relevant tax office for tax audit, tax objection, tax refund, etc. Show less