Maulana Prahaji

Maulana prahaji

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location of Maulana PrahajiJakarta, Jakarta, Indonesia
Followers of Maulana Prahaji1000 followers
  • Timeline

  • About me

    Manager of Corporate Tax at Vale

  • Education

    • University of brawijaya

      2011 - 2015
      Bachelor's degree taxation 3,80

      Activities and Societies: Forum Kajian Islam dan Kemasyarakatan, Forum Diskusi Mahasiswa Pengembang Penalaran, Soyhip’s Business Project

    • Master of management faculty of economics and business universitas indonesia

      2020 - 2022
      Master's degree islamic finance management 3.95
  • Experience

    • Pertamina gas

      Jul 2014 - Aug 2014
      Tax intern

      Contributed as Tax Intern in the Pertamina Gas’s Internship Program with much lore description as follows :~ Supporting Senior Tax Staff for vouching VAT in and VAT out data which used to calculate the Monthly Tax Compliance, notably in VAT Tax Return;~ Using E-SPT program to report Periodic Tax Return to the Tax Office, Focus point : how to calculate and analyze the accounting data, contained tax, from SAP program to be accepted with the tax calculation, More experience : a little bit understand about SAP accounting procedures from business core of PT. Pertamina Gas and familiar with Periodic Tax returns (SPT Masa) such as : Monthly Tax Return for Income Tax article 21,22,23,25 and 4 (2), Value Added Tax Monthly Tax Return, and annual tax return;~ Supporting Cash Disbursement Staff to analyze the project through Pertamina Gas’s Bank Guarantee application. This activity is aiming to ensure the schedule of the project met the deadline. Show less

    • Pt prime services international

      Aug 2015 - Apr 2018
      Senior tax associate

      Contributed as Senior Tax Associate with several work scopes as follows:~ Preparing and filing Annual Tax Returns and Periodic Tax Returns;~ Preparing Transfer Pricing Documentation in order to ensure that the transactions are fulfill of Arm’s Length Principle;~ Assisting Clients Company in tax dispute resolution. This is aimed to ensure that tax dispute to be fairly settled;~ Representing Clients company in case a tax audit is performed by the tax authorities;~ Giving consultation on taxation matters encountered by Clients Company for a certain period. Show less

    • Medco power indonesia

      Apr 2018 - Feb 2020
      Finance and tax analyst

      Working as Tax Staff at PT Medco Power Indoonesia. On this position I do a job related to tax problem for company.- I usually cover the activities of preparing Annual Tax Returns and Monthly Tax Returns- Give an early warning for a new company business development;- Ensure all reconciliation for Withholding tax, reviewing every invoice from AP Department, reviewing company tax compliance, identifying them potential tax exposures;- Liaise with consultant to prepare transfer pricing documentation and discuss with tax office if any MPI's group transfer pricing issue;Prepare master list documents of importation system in order to get tax exemptions from Directorate General of Customs and Excise;- Enhance Tax Reporting to be effective and efficient. Show less

    • Vale

      Feb 2020 - now

      Working as Corporate Tax Accountant at PT. Vale Indonesia Tbk (PTVI). Purpose of the role on this position is prepare and maintain corporate taxes calculation and reporting to ensure compliance on laws/regulations/contract of work and accuracy on the financial reports and also assisting in all taxes and financial audit activities for company. I do a job specially related to tax problem for company as follows:- Corporate Income Tax Return- All Tax Audit- Tax and Non-Tax State Revenue Litigation consist of: Objection Stage, Appeal Stage, Management Analysis and Reporting, Reporting and Documentation- Compliance- Ad-hoc reporting and analysis on tax related subject Show less

      • Manager of Corporate Tax

        Oct 2022 - now
      • Manager of Corporate Tax (In Acting)

        Jan 2022 - Oct 2022
      • Corporate Tax Accountant

        Feb 2020 - Jan 2022
  • Licenses & Certifications

    • Ef set certificate

      Ef education first
      Mar 2020
      View certificate certificate
    • Microsoft excel for mastering data processing and vba macro

      Binus university
      Oct 2023
    • Tax certification level a - uskp a

      Kementrian keuangan republik indonesia
      Sept 2025
  • Honors & Awards

    • Awarded to Maulana Prahaji
      Awardee Islamic Scholarship Development Bank Islamic Development Bank May 2019