Experience

• 

  Kantor wilayah direktorat jenderal pajak i jawa tengah

  Feb 2020 - Mar 2020

  Personnal income tax reporting volunteer

  - Assist at least 50 taxpayers for reporting annual personnal income tax- Registering a new taxpayer or taxpayer who don't use E-Filing Application in djponline.pajak.go.id- Helping taxpayer for lost their EFIN or Electronic Filing Identification Number and Registering EFIN- this volunteer takes 84 working hours- KPP Pratama Semarang Selatan is the volunteer location

• 

  Kantor pelayanan perbendaharaan negara (kppn) kudus

  Jan 2021 - Mar 2021

  Student intern

  - Summarizing monthly Tax Article 21 with Microsoft Excel for 3 months- Reporting tax article 21 with E-SPT / Tax Reporting Application- Checking at least 20 Code Billing with OM-SPAN (Online Monitoring - Sistem Perbendaharaan dan Anggaran Negara) for validation of tax transaction.- Make approximately 30 Statement Letters for Pension/Mutation Employee of Institution Partners in Pencairan Dana division.- Monitoring and Evaluating report in Microsoft Excel about Statement Letters in MSKI division.- Making a publication for educational purpose for Institution Partners about "Kartu Kredit Pemerintah/ KKP" or Goverment Credit Card Lihat lebih sedikit

• 

  Pt global service indonesia

  Sept 2021 - Jan 2021

  Tax admin

  • Monthly Tax Compliance (Tax Article 21,23,Final Income Tax and Value Added Tax) • Coordinating with HR and Loan Division Staff about the Final Income Tax and Tax Article 21 • Creating Billing Code by e‑Billing and Send the billing to Cashier Staff • Reporting Tax Article 21 via DJP Online • Reporting Tax Article 23 and Final Income Tax by E‑Bupot • Reporting Value Added Tax by E‑Faktur and Web E‑Faktur • Creating NSFP via e‑Nofa (Nomor Seri Faktur Pajak) • Collaborating with AR team about Tax Invoice (Faktur Pajak) • Handling Office Assets and Depreciating by Odoo System • Supporting Tax Data for Leader FAT Monthly Closing ReportWorking under Koperasi Karyawan PT United Tractors Tbk (Kanitra) Lihat lebih sedikit

• 

  A2luxe

  Jan 2022 - Sept 2022

  Admin staff

  My responsibilities as Admin Staff :• Creating Pre-Order from Customer• Inputting product brand such as Gucci, Hermes, Prada, and LV• Inputting customer identities• Creating Pre-Order Report to Owner• Collaborating with sales team about the sales price and additional information about the PO• Creating Pre Order Report Daily and reconcile with salesperson report• Coordinating with Warehouse Team about the Shipping

• 

  Pt. mitra adiperkasa tbk

  Sept 2022 - Jun 2023

  Retail admin - finance ra/ar

  My Responsibilities are to Handle Finance of PT Mitra Fashindo Abadi Ritel (MFAR) and Invoicing of Payment Gateway Vendor :• Clearing Journal (Incoming Payment vs Sales Report) for 16 Store and 8 Payment Type• Creating Voucher Report to AR• Checking Sales By Payment All Mango Store with ZMOP SAP• SAP Roles : SAP-MGPMy Responsibilities as Invoicing of Payment Gateway Vendor :• Collect all dashboard data from All Fashion Group MAP• Creating A/P Payment Form (SPM) to all vendor• Collaborating with A/P Departement to process the MDR Fee from Vendor and charge the Income Tax Art 23• List of Vendor Payment Gateway : Mega Shoppintar (Atome), GPAY (GAJA), Midtrans• List of Fashion Group MAP : PT Bersama Kurnia Mandiri Ritel, PT Creasi Mode Indonesia Ritel, PT Kosmetik Lestari Adiperkasa, PT Mitramode Fashindo Ritel, PT Mitra Fashindo Abadi Ritel, PT Mitra Selaras Sempurna Ritel, PT Omega Fashindo Adiperkasa Ritel, PT Prima Buana Perkasa Retail, PT Panen Sehat Adiperkasa, PT Panen Wangi Abadi, PT Ritel Panen Adiperkasa, PT Sarimode Fashindo Adiperkasa Ritel, PT Sarimode Griya Ritel, PT Sukses Diva Mandiri Ritel Lihat lebih sedikit

• 

  Jiangsu suzhong construction group co. ltd.

  Jun 2023 - now

  Finance and tax assistant

  • Handling finance of the Jiangsu Suzhong Construction Group Subsidiaries (PT Sumber Kaya Struktur Baja, PT Haindo Perdagangan Indonesia, and PT Ons Rental Mesin)• Checking and approving all of the expense requests from Projects Manager/Admin Project• Creating Payment requests in MCM Mandiri 2.0• Recaping all payment create in monthly report• Issuing Invoice and Providing Tax Invoice to the project owner• Reconcile bank statements with the Vouchers• Collecting all the finance documents voucher from site and Scanning the vouchers for HQ documentations• Collaborating with our consultant to prepare the Tax Reporting (PPh21, PPh 23, PPh 4(2), and PPN)• Archiving all of finance documents by project (Payment Request, Bank Slip, Invoice, Tax Invoice, Purchase Order, Delivery Order, Contract Documents, Vendor Legality)• Ensuring all tax reports is reported on-time Lihat lebih sedikit