Adika Phalosa Adinata

Experience

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  Percasi Bojonegoro

  Apr 2019 - now

  Technical Trainer

  Learned chess basic theoryProvided information (Technical Meeting) on competition chess rulesEducated the Bojonegoro team's chess athletes in preparation for the competition

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  Studiosusu_id

  Jan 2020 - now

  Founder

  Created social media marketing strategy for selling food & beverage productManaged all business process

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  Kantor Konsultan Pajak dan Pengacara I Gede Arianta, SH., SE., MAK., BKP., CA., ASEAN CPA., Ak.

  Jan 2023 - Jun 2023

  Tax Intern

  Provide tax consulting services to taxpayers in the context of exercising their rights and fulfilling their tax obligations in accordance with tax laws and regulations.Operated Microsoft Office Excel, E-SPT, E-FakturAnalyzed balance sheet accounts and posted monthly journal entries in accordance with IFRSCalculated and report pph 21, 22, 23, 4(2) taxes and VATCreated E-Billing to pay PPh 22,23, 4(2) taxes and VATCreated and Report Company Sales InvoicesCalculated and Reporting Corporate Income Tax ReturnManaged client DJP Account Show less

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  PT Sinergi Konsultan Indonesia

  Aug 2023 - now

  Accounting & Tax

  PT Sinergi Konsultan Indonesia is a provider of accounting and taxation services.Input Monthly Tax Return (MTR) Calculation (SPT Masa PPh & PPN)Operated Ms Excell, E-SPT, DJP Online, UnifikasiCreated Format Impor csv. For SPT UnifikasiInput VAT Calculation for Montlhy tax reportReported SPT PPh 21 ,23 ,4(2) ,26, Taxes and VATFiling and Archive MTR ReportPrepared and calculated the Annual Corporate Income Tax Return (CITR) / SPT Tahunan BadanPrepared and calculated the Annual Individual Income Tax Return (IITR) /SPT Tahunan Orang PribadiPreparation document For SP2DK/ Tax AuditCalculated Payroll CalculationOperated the Journaling Application "Jurnal Mekari" Created Certificate of withholding taxBeing an auditor for Accounting Project 'Stock Opname' Client in Solo Show less