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Reinaldo Samuel A. P Sitorus

Reinaldo Samuel A. P Sitorus

Lecturer Assistant of Accounting

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location of Reinaldo Samuel A. P SitorusJakarta, Jakarta, Indonesia

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  • Timeline

  • About me

    Transfer Pricing Manager at Rödl & Partner Indonesia

  • Education

    • SMA Santo Yakobus

      2008 - 2011
      Science Major

    • Universitas Indonesia (UI)

      2011 - 2015
      Bachelor's degree Fiscal Administration / Tax

      More than two years Teaching Accounting as an Assistant Lecturer in the Faculty. Became Representative as a Delegate from University of Indonesia in Youth Assembly at United Nation Headquarter Conference, New York, USA in 2014 and the Japan University English Model United Nations at KinDai University, Osaka, Japan in 2015.One of the Founders of the Fiscal Student Study Group Community, “TaxAction” established in 2015. Graduated with Cum Laude in Fiscal Administration Major in 2015… Show more More than two years Teaching Accounting as an Assistant Lecturer in the Faculty. Became Representative as a Delegate from University of Indonesia in Youth Assembly at United Nation Headquarter Conference, New York, USA in 2014 and the Japan University English Model United Nations at KinDai University, Osaka, Japan in 2015.One of the Founders of the Fiscal Student Study Group Community, “TaxAction” established in 2015. Graduated with Cum Laude in Fiscal Administration Major in 2015. Thesis titled “Analysis of Appeal Verdict on Applying Transfer Pricing Method by Directorate General of Tax toward Procurement transaction (Case Study PT APS)”. Published in the Journal of University of Indonesia. Show less

  • Experience

    • University of Indonesia

      Sept 2013 - Aug 2014
      Lecturer Assistant of Accounting

      Teaching Introduction to Accouting Part I and Part II

    • PwC Indonesia

      Jun 2014 - Sept 2014
      Vocational Employee in Transfer Pricing Division

      Assisting in Preparation for Transfer Pricing Documentation for Clients and also Corporate Tax Dispute about Transfer Pricing

    • DSH Tax Consulting (f.k.a KAP Drs. Santoso Harsokusumo, Irwan & Rekan)

      Jan 2015 - Apr 2017

      Handling Monthly and Annual Tax Compliance, VAT Refund Audit; Assisting in Tax Advice (Personal Income Tax for Expatriate, Participating Interest for Oil Company, and Corporate Income Tax Planning issue mostly), Tax Objection, Tax Appeal, and Judicial Review (Land & Building Tax, Tax on Telecommunication Company, Transfer Pricing Dispute mostly). Assisting in Monthly and Annual Tax Compliance, VAT Refund Audit, Corporate Tax Dispute (Oil & Gas Company and Telecommunication Company mostly).

      • Senior Tax Specialist

        Aug 2016 - Apr 2017

      • Tax Specialist

        Jan 2015 - Aug 2016

    • Grant Thornton Indonesia

      May 2017 - Aug 2018
      Senior Transfer Pricing Associate 2 (Tax & Customs Services)

      Analyzing financial information data to define any related party transactions, Conducting functional interview with clients in order to understand the company's supply chain and economic factors which influence business operations, Evaluating financial performance to determine the arm's length nature of taxpayer related party transactions.

    • BDO in Indonesia

      Sept 2018 - Nov 2019

      Responsible for all Transfer Pricing (and other tax related) engagements are accomplished with high quality and within time schedule; Delegating task to the team members, ensuring associates understand their responsibilities and have received appropriate coaching.

      • Transfer Pricing Assistant Manager

        Jan 2019 - Nov 2019

      • Transfer Pricing Senior Valuer

        Sept 2018 - Dec 2018

    • Rödl & Partner

      Nov 2019 - now

      Provide expert and strategic advice on transfer pricing and international tax matters encountered by clients; To undertake research and opinion writing on a variety of domestic and international transfer pricing matters and reports for clients; Manage, lead and develop team members

      • Transfer Pricing Manager - Senior Associate

        Jul 2023 - now

      • Transfer Pricing Manager - Associate

        Nov 2019 - Jul 2023

  • Licenses & Certifications

    • IBFD Advanced Professional Certificate in Transfer Pricing - I (APCTP-I)

      IBFD
      Mar 2023

    • USKP Tingkat A

      Direktorat Jenderal Pajak
      Apr 2019

    • Advanced Professional Certificate in Transfer Pricing II - Operational Transfer Pricing

      IBFD
      Apr 2024

    • Advanced Professional Certification in Transfer Pricing II (APCTP - II)

      IBFD
      Apr 2024

    • Advanced Professional Certification in Transfer Pricing II - Transfer Pricing and Indirect Taxes

      IBFD
      Apr 2024

    • Brevet A & B

      Ikatan Akuntan Indonesia
      Jan 2014

    • Advanced Professional Certificate in Transfer Pricing II - Transfer Pricing Controversy

      IBFD
      Apr 2024

    • APCTP - II Transfer Pricing and Business Restructuring

      IBFD
      Apr 2024