Brian Mulia Wijaya

Experience

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  JS. Tax Consultants

  Jan 2015 - Sept 2017

  Staff Tax Accountant

  - Financial Reporting 6-8 company, using FINA Accounting Software. * Journalize the transactions that occur, * Calculate the total debts and receivables of the company at the end of the year, * Calculate the depreciation of company assets, * Income Statement, * Balance Sheet, * General Ledger.- Prepare, review, and analyze financial statements (reporting package to Client) to ensure accuracy and completeness- Annual Tax Report (Company, Person)- Calculate and Reporting Tax Amnesty 2016-2017.- Interviewing employees applicants in the accounting division, conducting a skill test based on the applicant's resume.- Prepare the necessary documents to the tax office and Account Representative.- Prepare the necessary documents to the client, and have a meeting with the client regarding the company's financial statements. Show less

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  PT. Samudra Teknik Sejahtera

  Nov 2017 - Jun 2020

  - Communicate well with company's Account Representative, by answering tax letters and preparing data required by the tax office.- Calculate, input, payments process, tax reporting process and archive income tax art 21 on salary, sales commissions and experts for individuals.- Calculate, input, payments process, tax reporting process and archive income tax art 23.- Calculate, input, payments process, tax reporting process and archive VAT on E-Faktur (local buying, import buying, and selling).- Calculate, input, payments process, tax reporting process and archive final income tax art 4(2).- Payments process or tax reporting processes and archive monthly tax report income tax art 25.- Prepare evidence withholding 1721-A1, proof of withholding income tax art 23, proof of withholding income tax art 21 on commissions and experts, proof of withholding final income tax.- Make an annual tax summary.- Tax planning for the following year.- Conduct tax counseling to customers, and delivery service providers.- Processing company sales data so that it can be imported into the E-Faktur application.- To record, and return the unused Tax Invoice Serial Number to the Primary Tax Office, for TISN requests in the following year. - Processing the book-entry of corporate taxes to the Primary Tax Office. Show less - Coordinate with external parties regarding the creation of accounting programs that can be used in the company.- Stock Opname with warehousing, sales, purchasing, and returns divisions.- Create a purchase return and sales return system.- Create a system for the return note whether it is in accordance with the delivery and order made.- Supervise, track, evaluate day to day accounting activities including payment review (check completeness document, compliance with company policy.- Prepare, review, and analyze financial statements 2017 to ensure accuracy and completeness, using Microsoft Excel : * Budget Planning * Asset Procurement * Prepare an account list summary, * Journalize the transactions that occur, * Calculate the total debts and receivables of the company at the end of the year, * Calculate the value of the merchandise inventory according to the results of stock opname (including import merchandise inventory), * Calculate the depreciation of company assets, * Make cash flow reports and bank, * Income Statement, * Balance Sheet, * General Ledger.- Dealing with third parties, regarding the merchandise inventory import * Prepare purchase order documents, * E-Billing DJBC / SPTNP payments, * Confirm the PIB data is in accordance with the value set by PPJK.- Prepare financial plans based on the annual financial reports.- Archive detail history stock, cash flow, Expense document, financial statement.- Give Analysis for Financial Highlights to Director. Show less - Making Employee Forms, Accounting Tests, Tax Tests, Psychotests, Accuracy Tests.- Interviewing employees applicants in the accounting and taxation division, conducting a skill test based on the applicant's resume.- Handling attendance * fingerprint database, * working days, * recording and calculating overtime based on working hours.- Monitor all employees regarding discipline and absenteeism. - Handling the management of the company's BPJS Kesehatan and BPJS Ketenagakerjaan * collection of employee data, * inputting employee data into the BPJS Kesehatan and Ketenagakerjaan system, * coordinating with BPJS Kesehatan and Ketenagakerjaan officers, * visiting relevant agencies regarding employee data with problems, (family cards not updated, NIK problems, Health facilities data which is not updated).- Create and calculate the details of the monthly BPJS Health deductions. - Collecting problems from the purchasing, sales, marketing, customer service, warehousing, settlement, payment divisions, then providing solutions and holding meetings with each section, so that each division can be connected to each other well.- Calculating employee salaries based on working time, working days, overtime, health bpjs, employment bpjs, bonuses, thr, income tax deductions art 21 Show less

  • Tax Supervisor

    Nov 2017 - Jun 2020

  • Financial Accounting Supervisor

    Nov 2017 - Jun 2020

  • Human Resources Generalist

    Nov 2017 - Jun 2020
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  Entrepreneur

  Jun 2020 - now

  - COGS Calculation, Marketing & Promotion costs especially on marketplace- Calculating and reporting of taxes on sales (Income tax art 4(2))- Create monthly and annual financial reports

  • Tax Consultant & Financial Planning (UMKM, OP)

    Jun 2020 - now

  • Design Packing, Design Menu, Design Product, Copywriting, Content Creator

    Jun 2020 - Apr 2022
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  PT Panorama JTB Tours Indonesia

  Apr 2022 - now

  Supervisor of Financial Statement & Tax

  Job description :- Monitor and supervise the team to ensure financial report deadlines are met.- Prepare and provide monthly financial reports and records by collecting, analyzing and summarizing account information- Responsible primarily for managing General Accounts including Accrued Expenses and Related Party Receivables- Monitor Long Outstanding Balance Sheet Accounts- Ensure timely preparation of accurate monthly, quarterly and year-end General Account Reports.- Support the strengthening of current internal controls and process improvements- Improve systems and procedures and initiate corrective actions- Establish and apply appropriate accounting methods, policies and principles referring to PSAK- Supervise, track, evaluate daily accounting activities including payment review (check document completeness, compliance with company policies.- Ensuring that accounts related to Income Tax 21, 23, 4(2) are recorded according to the applicable tax calculations in Indonesia.- Prepare and provide annual audit data Show less