Muhammad Januar

Experience

• 

  PwC Indonesia

  Apr 2014 - May 2017

  Senior Tax Associate

  - Assist client in preparing/reviewing monthly and/or annual corporate income tax calculation and return;- Assist client in determining the proper tax treatment in daily transaction and to ensure the company’s compliance with the prevailing tax regulation;- Assist client in the tax dispute process, including tax audit, tax objection, tax appeal and judicial review;- Assist client in performing due diligence process needed for corporate actions, i.e. business combination;- Provide client with tax advice due to certain transactions entered by the company. Show less

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  Acer

  May 2017 - Feb 2020

  Tax Specialist

  - Prepare Annual Tax Returns and CIT Calculation - Responsible in determining the proper tax treatment in daily transaction and to ensure the company’s compliance with the prevailing tax regulation; - Assist Tax Manager in the tax dispute process, including tax audit, tax objection, tax appeal and judicial review; - Review subordinates in preparing tax invoice, communicating with the vendors and partner distributors regarding the daily transactions;- Preparing monthly reconciliation between General Ledger, Trial Balance compared to the VAT and WHT Tax Returns;- Communicate and preparing monthly report to the Headquarters regarding the PT Acer Indonesia Tax Position Show less

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  ATT StartUp

  Mar 2020 - Jan 2021

  Tax Manager

  Managing tax department including tax compliance, advisory, and audit

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  NWP Property

  Jan 2021 - now

  Tax Senior Manager

  Managing tax department of a multi-billion dollar real estate investment portfolio of Warburg Pincus for more than 60 real estate entities in Indonesia including Hotels, Malls, and other commercial establishments. Responsible for overseeing well rounded aspects of tax compliance, tax advisory, and tax dispute including withholding taxes, indirect taxes, local taxes, and international taxes.