Gerson P. Maalete

Experience

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  Foresight Consulting - Indonesia

  Feb 2018 - Dec 2020

  Junior Tax Consultant

  - Preparing Corporate Income TaxReturn (CITR) Calculation- Preparing/re-calculating Tax Review- Preparing the document to Tax Audit, Tax Objection, Appeal and Judicial Review- Preparing the document for Tax Planning and Tax Refund- General Tax Consultation

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  SMK Pancakarya Tangerang

  May 2021 - Aug 2022

  Finance Staff

  - Managing records and receipt of School Tuition- Keeping Account Books and Systems- Assisting in the preparation of School Budgeting- Monitoring Spending and Budgets

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  Zybio Indonesia

  Sept 2022 - now

  Finance Executive

  - Prepare Monthly Financial Report for Head Office in China- Review and Monitor Tax Compliance and Monthly Tax- Calculations from Corporate Tax Consultants- Provide Financial Information for the Accounting Firms and Tax Consultant- Prepare, filing and archive Company's Financial and Legal documents- Provide assistance in the context of internal / external audits- Monitor the Company's Expenses, Payments and Billing- Maintain control with the Bank and perform Bank Reconciliation- Provide Consultation and Advice to HO Staff regarding Tax- Regulations and Accounting Standards in Indonesia- Provide intermediary and assistance for Expatriate Staffs regarding Business Activities with Business partners in Indonesia, etc. Show less