Viona Tamara Putri

Experience

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  PT Pratama Indomitra Konsultan

  Jan 2018 - Apr 2018

  Tax Compliance Intern

  -Prepare, and reporting monthly tax such as VAT and WHT-Supporting senior relating to corporate income tax-Supporting filling and documents-Vouching documents-Responsible to print out tax deduction

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  IGTAX T-PLAN

  Sept 2018 - Feb 2022

  Jr. Tax Consultant

  -Prepare, calculating and reporting monthly tax article 15, 21, 22, 23, 26, 4(2) and etc-Review monthly tax calculation-Prepare,calculating and reporting corporate income tax-Calculating and reporting individual income tax (annually)-Constantly update with tax regulation for applied and assisting client’s issue.-Responsible reporting certificate of domicile or DGT form to e-SKD for income tax article 26-Responsible for registering tax identification number of client’s customers-Assist and support client related to tax issue-Supporting assistant manager and SPV Show less

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  Mondelēz International

  Sept 2022 - now

  Tax Officer

  Mondelez International group currently has 5 subsidary companies :-Mondelez Indonesia-Mondelez Indonesia Trading-Mondelez Indonesia Manufacturing-Kraft Ultra Jaya-Cadbury Indonesia● Prepare, calculating reporting WHT (tax article 15, 23, 26, 4(2) and etc) ● Prepare, calculating and reporting VAT including maintain PEB, PIB● Checking details VAT In Return Note from AP before submit to vendor ● Follow procedures and timeline to operate tax compliance matters● Prepare and calculate VAT Self Assessment (Overseas Services VAT)● Constantly update with tax regulation and tax application● Ensure all company tax matters are in accordance with tax regulation● Provide Supporting of Tax Audit : -Supporting sampling documents -Supporting proofing of transaction -Supporting Recon WHT to Expense ● Supporting filling tax documents● Maintain invoice and EL from tax consultant and requested to be GR Show less