Althafani Dyah Istiningtyas

Experience

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  SMCO - Surya Mitra Consulting

  May 2022 - May 2023

  Junior Tax Consultant

  Monthly :-Review and analyze client's data to accurately prepare income tax return regarding Value Added Tax and Withholding Tax (Art. 21, 23/26, 4(2))-Responsible for making tax payments and reporting on time according to Directorate General of Taxes compliance calendar- Operate client's e-Tax Invoice for Value Added Tax ( VAT ) compliance- Calculating payroll with program and distributing to employee.Annual : - Prepare annual tax return ( SPT Tahunan ) submissions for individual and corporate clients- Provide equalization of Income Tax Art . 21 , 23 , 4 ( 2 ) , and VAT between books and monthly tax return to ensure the accuracy of the reports- Conduct fiscal reconciliation on corporate clients ' financial statements to comply with tax regulations . Show less

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  PT Wira Internasional Teknologi (VYATTA)

  Jun 2023 - Apr 2024

  Tax Staff

  - Prepare and calculating tax (Art 21, 23/26, 4(2))- Entry journal for tax to system accurate - Operate E-faktur for Value Added Tax (VAT)- Collecting Withholding tax slip and distributing to all vendor- Collecting Tax Invoices to ensure that VAT in and VAT out were match with E-faktur system- Making reconciliation and equalization of Income Tax Art. 21, 23/26, 4(2) and VAT between books and monthly tax return- Responsible for input payroll to system of payment- Analyzing general ledger and financial statement. Show less

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  PT Gunanusa Utama Fabricators

  Apr 2024 - now

  Finance staff

  -Updating balance of bank on the book bank everyday-Making a schedule of daily payment to vendor based on aging schedule-Checking the completeness of document invoice and validate payment voucher until all the transaction has finished posting to the system-Routine check, validate and approve petty cash based on a proof of transaction-Making AP list which contains all outstanding payment to vendor every month-Dealings and communication with all bank for any purposes and needs-Making withholding tax slip (Unifikasi) monthly-Checking and upload Tax Invoice to matching with VAT in on E-Faktur-Helping all taxation needs Show less