Nella Hardiyanti

Nella hardiyanti

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location of Nella HardiyantiJakarta, Indonesia
Followers of Nella Hardiyanti394 followers
  • Timeline

  • About me

    Tax

  • Education

    • Universitas terbuka

      2022 - 2024
      Bachelor's degree accounting
    • Universitas lampung

      2016 - 2019
      Diploma of education tax 3.61

      Activities and Societies: Himpunan Mahasiswa Akuntansi

  • Experience

    • Pt. united tractors tbk.

      Jan 2019 - Feb 2019
      Internship

      Create Tax Invoice by SAPCreate receipt by SAPRecapt daily cash bankOrganize Files & Filling Document

    • Airasia

      Aug 2019 - Jul 2022
      Tax administrator

      Prepare monthly tax calculation art 23 and art 4(2) using ebupot unifikasiPrepare for payment and filling on monthly tax returns within timely mannerDistribute WHT slip to All vendorResponsible Incoming and Outgoing Letter (reply SP2DK from tax Office)Input DGT & CoR to E-SKDprepare data and respond to SP2DK letters from tax officeprepare supporting documents for overbooking until processed tax officeprepare data for the process of submitting a Taxable Entrepreneur to the tax officeRecapt update tax regulation & Update all recapt tax monitoring Show less

    • Pt indonesia equipment centre

      Jul 2022 - Feb 2023
      Tax staff

      Create daily sales invoice and VAT Out based on the contractCalculate monthly VAT forecastPrepare ID Billing for tax paymentHandle WHT art 25 monthly paymentPrepare Monthly WHT (art 23 & 4 (2)) and VAT Returns by using e-Bupot/e-FakturEnsure the accuracy and timelv pavment and submission of monthly tax reportsUpdate daily payment from vendorDistribute WHT slip to customersCollect and monitor VAT in from suppliersUpdate recapt monthly tax

    • Pt samuel aset manajemen

      Feb 2023 - now
      Tax

      Handling e-Faktur; e-SPT monthly and annuallyResponsible for preparing, reporting all company tax activities: Value Added Tax (VAT), Withholding Tax, Employee Tax and all company tax necessary to comply with government regulation.Control and monitor all tax daily operation, including all kind of tax report to generateResponsible for monthly tax reconciliation with accounting departmentDaily tax invoice, to provide, checking and ensure tax data are correctMonitoring government tax regulation updateFilling tax data and tax reportingReport Portal Exchange of Information (Portal EOI) & Sistem Penyampaian Nasabah Asing (SiPINA) Show less

  • Licenses & Certifications

    • Brevet pajak terapan a & b

      Pt. hansel primatech asia (flazztax)
      Nov 2019
    • Brevet pajak c

      Ikatan akuntan indonesia
      Oct 2023