Sofyan Anshori SE, AK, CA,BKP, MM, ASEAN CPA

Experience

• 

  Kementerian Keuangan Republik Indonesia

  Apr 1995 - Jun 1996

  Pelaksana (BUPLN)

  - Administration job

• 

  PT Century Batteries Indonesia

  Jan 1998 - Aug 1998

  Accounting & Finance Staff

  - Make financial report monthly by manual (excel) & system (unix) used for internal & external parties- Make budget report monthly and anually where consolidated by group (ASTRA International)

• 

  KAP. Koesbandijah & KAP. Sugiono Paulus

  Jan 2002 - May 2002

  Junior Auditor & System analyst

  Make audit report & design sistem.

• 

  PT KHI Pipe Industries

  Feb 2002 - Jul 2010

  Senior Supervisor Management Accounting Group & Strategic Planning

   Budget Control (2007 - 2009), Team CSR (PKBL) as Treasury - Bendahara (2006 - 2010), Make counting Deffered Tax - PSAK 46 (2002 - 2009), Legal Documentation (2002 -2009), make Production Report (2008 - 2010) and make Inventory Report (2008 - 2010), make sales report dan sales margin report (2009 - 2010), calculte cost of good manufacture (COGM) and cost of good sold (COGS) 2009-2010 Make management and budget reporting include as budget control (RKAP, RJPP, Triwulan and Annual Report) 2007-2008  Make tax report (monthly & annually) and reconciliation compare by Accounting Report (2002- 2007):- VAT in & out- Withholding Tax (article 22 & 23)- Personal Tax (PPh 21)- Corporate Tax (PPh 25 & 29)- Deffered Tax (PSAK 46) Additional job for General Accounting Department (general ledger, AP aging & asset ) and Treasury Department (invoicing, corporate cash flow report, AR aging and L/C ). Malcom Balridge Team Member (2010) Member of Coating machine project as project controller (2007-2008) Member of SPM machine project as project control specially in budgetary control and document Control Project Controller for PGN Project, position at Quality Assurance Department (Oct 05- Mar 06)  Member of team IPO PT. KHI in Legal Position as Document Control (2006 - 2007 ). Member of Team Program Corporate Social Responsibility as Treasury Section ( 2006 - 2010). Member of Team company work planning & budgeting (RKAP) as member (2007 - 2008) Member of Team company work Long Term Planning (RJPP) as member (2007 - 2008) Member of Team company inventory stock take as member & coordinator (2002 – 2010) Project control in WIKA project (coating) specially in costing (2008) Supporting document specially in legal for preparation IPO Krakatau Steel(2008) Modify article of association of company to support IPO KS (2008) Arrange cash flow daily,weekly,monthly & anually for cash flow needs by making cash flow forecast(finance & treasury function) Show less

• 

  Eber Petrochemical Group

  Jul 2010 - Feb 2011

  Assistant Manager Accounting & Tax

  - Make financial report Make tax report (monthly & annually) and reconciliation compare by Accounting Report :- VAT in & out- Withholding Tax (article 22 & 23)- Personal Tax (PPh 21)- Corporate Tax (PPh 25 & 29)- Deffered Tax (PSAK 46) Supporting data accounting & finance for external audit from EY and Tax Office Representative (KPP) Coordination for AR, AP, Tax , Accounitng and Cost Accounting Staff to making Financial Report

• 

  PT. Golden Grand Mills

  Mar 2011 - Jun 2011

  Assistant Manager Accounting & Finance

  - Make financial report- Make tax report- preparing cash flows reporting and projections.- Consolidate cash flow projection - Consolidate estimation of funds - Prepare report on realization of funds and analyse variance on management’s target- Monitor A/P aging report and ensure the payment is settled before deadline- manage cash funding on a daily basis in compliance with the local regulation- preparing cash flows reporting and projections.

• 

  PT. Carrefour Indonesia

  Jul 2011 - Mar 2014

  Junior Manager Internal Audit & Compliance

  - Conduct the compliance level evaluation activities for the stores, based on the list of the store compliance checking.- Conduct the socialization process about the company’s policy and procedure, include the change that happened at the store during the compliance level evaluation activities.- Make reports for the result of store’s correction activities that not align with the company’s policies and rules.- Manage the work expense administration in the compliance level evaluation activities fo the store- Planning every audit assignment properly- Conducting the opening meeting with responsible auditee to explaining the audit scopes and purposes.- Conducting the audit field work based on approved audit program and maintaining audit working paper properly.- Communicating the audit progress result to Internal Audit and Compliance Manager during the audit field work.- Proposing the adjusted audit program for review and approval process, if necessary.- Preparing and communicating the Communication Letter (CL) for each audit finding to responsible auditee to obtain response, follow up action plan, and estimated completion date.- Conducting the closing meeting with the responsible auditee and its teams to present the resume of audit finding, except for fraud indication. It should be reported to Internal Audit and Compliance Manager at the same days immediately.- Preparing the draft of audit report for review and finalization process with Internal Audit and Compliance Manager.- Maintaining the audit working paper for review purpose.- Inputting the audit finding into audit finding database.- Monitoring the auditee follow up action plan that have been put in finding data base. Show less

• 

  Bina Bangsa University (UNIBA)

  Oct 2011 - Sept 2017

  Lecturer

  Lecturing some major in Economic Faculty, specially in Accountancy are :- Internal Audit- Tax Accounting- Accounting Theory- Performance Measurement of Public Sector Accounting- Financial Statement Analysis- Management Control System- Tax Practice

• 

  Cheetham Garam Indonesia (PMA Australia)

  Apr 2014 - Nov 2014

  Senior Accountant

  - Verifying the documents Accounts Payable, doing data entry into MYOB as well as journal entries made to ensure accurate and timely manner in accordance with Financial Accounting Standards.- Make Capex and Fixed Assets Register, calculate depreciation and reconcile accounts Fixed Asset with GL balances.- Make Prepaid Expense, Advance Payment, calculate amortization and reconcile these accounts with balances GL.- Make Accrued Expense and Provision, calculating accruals and reconcile the allocation of accounts to balance GL Accrued Expense.- Identifying transactions that became the object of the tax, make the necessary pieces of evidence, making the calculation of tax to be paid, melaporkanya to the Tax Office on a timely basis and reconciling tax accounts accurately and timely- Ensure that all accounts are reconciled and equipped with supporting details / report adequate- Ensure that the Accounting procedures consistently applied and monitored.- Assist the External Auditor in Financial and Government Audit Tax Officer in the case of a tax audit. Show less

• 

  Tax Consultant "Sofyan Anshori & Rekan" (IKPI Member)

  Nov 2014 - now

  Owner / Partner

  Izin Praktek Konsultan Pajak Tingkat B berdasar Keputusan Direktur Jenderal Pajak No. KIP-119/IP.B/PJ/2015 tanggal 11 Juni 2015Tax Licence from Direktorat Jenderal Pajak No. SI-3423/PJ/2014Member Ikatan Konsultan Pajak No. KEP-3245/PP.IKPI-B/X124Ujian Sertifikasi Konsultan Pajak (USKP) Tax Brevet A-Ikatan Konsultan Pajak Indonesia No. Kep-001/USKP.01/I/2013Ujian Sertifikasi Konsultan Pajak (USKP) Tax Brevet B-Ikatan Konsultan Pajak Indonesia No. Kep-007/USKP.01/IX/2014Our services :- Filled and reporting SPT- Tax planning and tax review- In house tax training- Tax Accounting- Tax Consultacy and tax assistency- In charge in tax court- Making financial report Show less

• 

  PT. KARUNIA BERCA INDONESIA

  Nov 2014 - now

  Assistant Manager Accounting, Tax & IT

  Actually as Accounting, Tax and IT Manager, because company dont have manager in this position.Detailed jobs are : - Making costing report- Making financial report- Making monthly and annualy tax report- Accompanying internal and external audit- Making reconciliation tax and accounting- Coordinating information & technology job

• 

  Kantor Akuntan Publik Abdul Fatah Guliling

  Sept 2016 - now

  Audit Supervisor

  - Supported audit and tax report

• 

  Guna Arga Management

  Feb 2017 - now

  Tax Trainer

  - In-house training Tax Article 21 (PT. Varley Indonesia)- In-house training PBB, Bea Materai, BPHTB & Bea Cukai (PT. Varley Indonesia)- Course training Tax Article 21,22,23,24,25 & 26- Corporate tax income in small enterprise (UMKM)

• 

  STIE Dwimulya

  Mar 2017 - Jul 2018

  Lecturer

  Teaching : Advanced Accounting, Management Accounting

• 

  STIE Banten

  Oct 2017 - Sept 2018

  Lecturer

  Teaching : Financial Reporting Audit and Management Accounting

• 

  Universitas Mercu Buana

  Oct 2017 - Sept 2024

  Lecturer S1 Accounting

  Teaching study :- Information system audit- Tax Financial Reporting- Strategic Cost Management- Management Controller System- Tax Financial Reporting- Business Process Management- Strategic Management- Indonesian Economics- Tax Accounting- Management Information System

• 

  Universitas Serang Raya (UNSERA)

  Nov 2017 - Feb 2018

  Lecturer

  Teaching : - Tax Accounting- Practical of Accounting Information System- Accounting Corporate and Reporting

• 

  Indonesia Consultindo Global (IC Consultant)

  Nov 2019 - Feb 2020

  Instructor

  Trainer for Tax Brevet AB Course in Universitas Sultan Ageng Tirtayasa (Tax Centre) :- PPh Orang Pribadi (Personal Tax Income)- PPN (Value Added Tax)- PPh Badan (Corporate Tax Income)

• 

  KJA Sofyan Anshori

  Dec 2023 - now

  Partner KJA Sofyan Anshori
• 

  Ikatan Akuntan Indonesia

  Feb 2024 - now

  Tax Trainer
• 

  Ikatan Konsultan Pajak Indonesia (IKPI)

  Jul 2024 - now

  Tax Trainer (Brevet A & B)