Devi Berliana N.

Experience

• 

  PT. Micro Madani Institute

  Oct 2019 - Aug 2021

  - Successfully accomplished daily tasks and targets.- Formulated strategies to minimize issues with problematic customers.- Trusted as the person responsible for reconciling the savings of 4,500 customers. - Successfully managed 24 groups with a total of over 300 customers.- Recruited 160 new customers within a year.- Provided explanations about Company SOP to new customers.- Promoted to Senior Account Officer within a year.

  • Senior Account Officer

    Dec 2020 - Aug 2021

  • Account Officer

    Oct 2019 - Nov 2020
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  HIMA PERPAJAKAN UNIVERSITAS AIRLANGGA

  Feb 2022 - Jan 2024

  - Responsible for correspondence from four HIMA work programs.- Archive data related to all HIMA work programs.- Create a schedule for each department to clean the HIMA room. - Responsible for creating proposals for five work programs.- Responsible for documenting key points during meetings.

  • Secretary

    Feb 2023 - Jan 2024

  • Secretary 2

    Feb 2022 - Jan 2023
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  BTS Consulting Tax - Accounting - Legal Consulting

  Jun 2023 - Jul 2023

  Tax Consultant

  - Generate PPh 23 Billing ID.- Create a General Journal.- Verify PPh 21 calculations.- Classify fixed assets and their depreciation rates.- Summarize the general ledger and VAT invoices.

• 

  PT Pasagung Prima Solution

  Jan 2024 - May 2024

  Tax Consultant

  - Drafting SPT 1770, 1770s with e-Form.- Inputting SPT PPh 21/26 via e-SPT.- Compiling profit and loss statement.- Calculating employees' Income Tax (PPh 21) using TER.

• 

  PMC Consulting

  Jul 2024 - Jul 2025

  Junior Tax Consultant

  - Calculating, recording, and reporting Article 21, 23, 4 Paragraph 4(Final) Income Tax through DJP Online and Coretax. - Providing withholding tax slips for Article 21, 23, 4 Paragraph 2 (Final) Income Tax to clients. - Calculating the depreciation of company assets. - Recording Input VAT and Output VAT. - Preparing cash flow statements for individual income tax. - Analyzing clients' financial records to ensure accuracy. - Filling out and preparing individual income tax returns (Forms 1770, 1770S, 1770SS). Show less

• 

  PT Dian Mega Kurnia

  Jul 2025 - now

  Tax Staff

  - Manage the preparation of Withholding Tax (PPh) Unification slips for 3 logistics companies.- Prepare and validate Output Tax Invoices with transaction codes 030, 040, and 050 for 3 companies.- Consolidate and recap branch transaction data for VAT reporting.- Perform recap, calculation, and filing of Monthly VAT Returns (SPT Masa PPN) for 4 companies.- Handle recap, calculation, and filing of Monthly Withholding Tax Returns (SPT Masa PPh Unifikasi) for 3 companies.- Compile domestic tax credits for the preparation of Annual Corporate Income Tax Returns.- Work efficiently with multiple entities while maintaining high accuracy in tax compliance for logistics service operations. Show less