Fakhri Ramadhan

Experience

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  PT. Certis cisco

  Jul 2012 - Jul 2013

  Human Resources Officer

  - Conducting the process of selection and recruitment of candidates in accordance with the needs of the company- Perform administrative CV candidate selection process that goes in accordance with the criteria of the job spesification .- Conducting the process of calling the candidates over the phone and schedule an interview- Submit candidates who passed HR to the user to do a second interview by the user - Perform process the data completeness for candidates who have passed the user interview . - Conducting reference check process through the old phone to the company where the candidate works - Submit results of data completeness compliance department employees to do the survey for the first checked by Snr Recruitment Officer and approved by the HR manager- Receive results of the background check Compliance Dept- made ​​contracts for Employees New ( Operations - Supervisor ( non- management ) )- Making daily and weekly reports the results of the interview process and be submitted to the immediate supervisor . - To disseminate the company policy to employees .- Psychological tests for a particular position- Make Employee ID Card office for the newly- Maintenance Data of All Employee - Contract Monitoring Employee Conduct ( non - management ) and coordinate with HR Administrative - made ​​Personal Contract employee in accordance with Law Decree of the Government of the employment agreement specified time ( PKWT )- Make a Performance Appraisial and Annual Appraisial employee- updating the employee entrance and exit as well as End of Contract - coordinate with HR Comben For employees entering and resigned / end of contract - recruitment activities in the field- Checking Attendance of employees using VB.Net- Creation of new account opening employee references.- Perform calculations Overtime and Leave Show less

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  PT.Rheem Indonesia

  Dec 2014 - Jun 2016

  Tax Staff

  - Reconcile all of Tax and GL (PPh Article 21,22,23,25,26,29, 4 (2) and VATI/VATO)- Prepare payment all of Tax (eBilling)- Check and Control all documents and corresponding tax rates based tax regulations- Create reports monthly sales and purchases based VAT Reports- Reconcile undidactable expenses for prepare annual Tax Statement- Preparation all of witholding tax slip PPh Art.21 annual, 23 , 4(2)- Record all of Transaction to e-SPT- Reconcile all of Tax in Koperasi Rheem Jaya (PPh 21/26, VATI/VATO)- Stock opname semi-finished goods and goods in process- Report all of Tax Koperasi Rheem Jaya to KPP Pratama- Report all of Tax PT. Rheem to KPP Penanaman Modal Asing (PMA 2)- Conduct Revaluation fix Asset- Perform request removal of VAT Import for all Capital Goods- Follow socialization tax rules to KPP- accompany the president in an open tax audit or verification- socialize the latest tax rules to Accounting Head Show less

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  PT. MIWON INDONESIA

  Jun 2016 - Jan 2019

  Accounting Tax

  - Reconcile all of Tax and GL (PPh and VATI/VATO)- eBilling, eSPT Masa, eFaktur,SAP- Check and Control all documents and corresponding tax rates based tax regulations- Create reports monthly sales and purchases HO and Branch based VAT Reports- Reconcile DE & NDE for prepare annual Tax Statement- Preparation all of witholding tax slip- Perform request removal of VAT Import for all Capital Goods- Follow socialization tax rules to KPP- accompany the president in an open tax audit or verification- socialize the latest tax rules to Accounting Head Office and Factory- Review Tax treaty with related country and check suporting doc COD and DGT-1- Follow Tax Audit all taxes- SPT Badan- Report ULN, LLD & KPPK to Bank Indonesia- Maintenance of Journal Prepaid Expense, Accrued Expense & Settlement Adv Payment.- Controling AR & AP of HO and Factory- Financial Statement- Review Transfer Pricing Documentation Based on OECD TP Guideline and BEPS Action Plan 13- Equalization Show less

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  PT Ketrosden Triasmitra

  Oct 2019 - Dec 2020

  Tax Specialist

  - Reconcile all of Tax and GL (PPh and VATI/VATO)- eBilling, eSPT Masa, eFaktur,SAP- Check and Control all documents and corresponding tax rates based tax regulations- Create reports monthly sales and purchases HO and Branch based VAT Reports- Reconcile DE & NDE for prepare annual Tax Statement- Preparation all of witholding tax slip- Review Tax treaty with related country and check suporting doc COD and DGT-1- Maintenance Accrued Expense & Settlement Adv Payment.- Equalization Tax- Prepare SPT Badan Show less

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  PT BAJA PERKASA SENTOSA

  Jan 2021 - now

  Corporate Accountant

  - Maintenance Assets List And Balance Depreciation- Perform Production Costing- Review Bank Reconciliation- Maintenance Balance Tax Payable Art.21,23,4(2), 22- Maintenance Settle Advance Payment- Maintenance Settle Construction In Progress Building or Non Building- Review VAT Report- Maintenance Equalization Between eSPT 21 with GL until Report- Maintenance Balance Accrued Utilities Gas, Water, PLN Expenses- Maintenance Balance Fix Loan Bank, Private Loan and Revolving Loan Bank- Implementation PSAK 46 about Differed Tax Asset & Tax Liabilities - Implementation PSAK 73 about Right of use Asset- Implementation SE 22/1999 Interest Expenses during the Construction Period- Make a Financial Statement- Development SAP Report- Equalization all of Tax- Setting Standard cost and Maintenance Production Variance Cost- Maintenance LKPM Report- SPT Badan Report- In charge Financial audit & Tax audit- Maintenance SiMoDis Report- Financial Projection Show less