Devy Maya

Experience

• 

  CV Pelangi Raya Indonesia

  Jul 2007 - Dec 2008

  Accounting Staff

  1. Making invoices customers and ensuring the invoice is correct2. Reconcile all accounting transactions and calculate monthly taxes : PPN, PPh 21, PPh 23 & PPh 4ay23. Journal all the transaction; cash and accrued transaction and input to Dac Easy4. Organize and maintain financial records5. Making all Financial Statements : Profit & Loss, Balance Sheet & Cash Flow6. Responsible for all expenses daily7. Preparing payment to Supplier and Reconcile AR to Customer8. Responsible to Petty Cash9. Input and Examine Daily Report of Production and calculating for Cost Production Show less

• 

  PT San Miguel Indonesia Foods and Beverages

  Jan 2009 - Mar 2012

  Tax and accounting Staff

  1. Received Invoice from a Supplier and comparing between PO, DS, Invoice and FP to make sure the invoice is correct2. Compute Taxes Monthly (PPN, PPh 21, PPh 23, PPh 4ay2) and Yearly Tax3. Preparing For Tax Return4. Reconcile all accounting Transactions to Tax5. Organize and maintain financial records for SAP Accounting System6. Assist External Audit Accounting7. Assist and Responsible with tax Audit Process

• 

  PT YTK Indonesia

  Mar 2012 - Aug 2016

  Accounting Assistant Manager

  1. Responsible and managing operations expenses daily2. Responsible to Petty Cash3. Organize and maintain financial records4. Review and control document verification and validation5. Making all Financial Statement (Full set Account) and Presentation to HQ in Japan6. Making and Presentating Fund Management and Costing Report to HQ in Japan7. Compute taxes Monthly (PPN, PPh 21, PPh 23 & PPh 4ay2) and Yearly Tax8. Reconcile all accounting transactions and Tax9. Making and Responsible for all journal posting to Accounting System and managing all daily Journal10. Make Invoice, Debit Note, Credit Note, Faktu Pajak & Nota Retur and Ensure corrected before release to the customer11. Handling and Examine the calculation of PIB as the import document is correct before release to Bea Cukai12. Assist Tax Auditor and Responsible with Tax Audit Process13. Assist External Financial Auditor14. Improve business's efficiency where money is concerned15. Handling All BI (Bank Indonesia) report Monthly (LOAN Report)16. Handling All BI ( Bank Indonesia) Report Yearly (KPPK, Planning Loan)17. Preparing and ensuring that all payment to suppliers is correct and preparing for the FOREX Process18. Making a Budgeting Company every yearProject : successful to setting the accounting system and procedure as a new company. 90% tax refund successfully Show less

• 

  PT. MMC Metal Fabrication (a subsidiary of Mitsubishi Material Corporation)

  May 2018 - now

  Finance1 . Making & Prepare for Monthly Cash Flow 2 . Handle all Finance and Petty Cash Matter 3 . Communication to Bank Officer4 . Maintain For Bank Loan5 . Making Monthly Budget for Bank PaymentAccounting 1 . Checking all Accounting Journal including assuring their reporting are correctly2 . Supporting Accounting Audit From PWCTax 1 . Making WHT Unifikasi (PPh 23, 4ay2, 26) Report and Reported by DJP Online2 .Making 1721-A1 and other Tax Slip related on PPh 21 calculation3.making monthly and yearly reconciliation for VAT, WHT, and Tax Payroll4. Handling Tax Audit including making the respond letter referring the SPHP5 . Handling Objection and Tax Appeals including giving explanation in court Making5. Calculating & reporting CITR6. Reviewing TP Doc Report7. CbCR Report8. Eleborate with customer and vendor in foreign countryExim :1 . Checking PEB & PIB 2 . Prepare FORM D E-SKA for PEB 3 . Comunication with Consignee Show less 1. Making WHT Unifikasi (PPh 23, 4ay2, 26) Report and Reported by DJP Online2. Making and assuring that monthly VAT Report are correctly and reported by Web Efaktur 3.Calculating Tac Payroll Employee and PPh 21 Expert Non-Employee4.Making 1721-A1 and other Tax Slip related on PPh 21 calculation 5.Keeping good communication with AR in the Tax Office Including answering SP2DK and another Letters from DJP 6. Making monthly and yearly Equalization for Income Bruto VAT, CITR to GL accounting, and Tax Payroll Making monthly and yearly reconciliation for VAT, WHT, and Tax Payroll7. Handling Accounting Audit From PWC 8. Handling Tax Audit including making the respond letter referring the SPHP 9.Handling Objection and Tax Appeals including giving explanation in court 10. Making Monthly Cash Flow11. Checking all Accounting Journal including assuring their reporting are correctly 12. Handle all Finance and Petty Cash Matter13. Making CITR and DTA, including on Notifikasi CBCR Project: Success Business transfer for closing the business unit, 90% success in Tax Audit CITR, 90% Success Objection Tax Audit, 90% Appeals Tax for Transfer Pricing and CITR, and 100% Success in Peninjauan kembali for Tax Payroll Show less

  • Finance & Tax Sr. Supervisor

    Nov 2022 - now

  • Tax Sr. Supervisor

    May 2018 - now