
Mardenia Endah Putri
Vocational Employee

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About me
Senior Tax Associate at Deloitte
Education

Universitas Tarumanagara
2016 - 2020Bachelor of Accounting Accounting and Finance 3.79Activities and Societies: Dewan Perwakilan Mahasiswa Fakultas Ekonomi
Experience

PwC Indonesia
Jan 2019 - Apr 2019Vocational Employee- Assist audit process in conducting reviews on company’s financial statement- Reconcile and analyzed financial transaction to ensure they match the financial records.- Prepare audit workingpapers in compliance with IFRS and IAS.- Perform substantive tests and analytical procedures of various accounts including receivables, inventory, operating expense, revenues, etc.- Communicate with related parties to confirm receivables and payables balance.- Communicate with third parties (such as banks and legal firms) to obtain informations related to audit process- Assist the preparation of audit report. Show less

Deloitte
Dec 2019 - now- Assist in individual tax compliance for global mobility employee- Assist in individual tax audit - Assist in monthly payroll calculation- Assist in Art 21 and Art 26 tax calculation- Assist clients on communicating with tax office - Assist in Indonesia Individual Tax Return preparation and submissions for global employees- Assist clients on tax ID registration and de-registration application- Obtain and analyze the informations related to tax return preparation
Senior Tax Associate
Jul 2023 - nowTax Associate
Dec 2020 - Jul 2023Trainee
Dec 2019 - Dec 2020
Licenses & Certifications

Pelatihan e-SPT Terapan Brevet A&B
Ikatan Akuntan IndonesiaMar 2020
Brevet A & B
Ikatan Akuntan IndonesiaMar 2020
Young Business Advisor 2018
PwC IndonesiaDec 2018
Languages
- enEnglish
- inIndonesian
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