Hasudungan Sirait

Experience

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  PT K-Link Indonesia

  Nov 2008 - Dec 2010

  Tax Accountant

  1. Make the monthly Tax Report article 21, 23, 4(2) and VAT2. to recon the sales with VAT3. Make the Annual Finance Report an Tax Annual Report

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  Directorate General Of Tax, Small Tax OfficeTahuna

  Dec 2010 - Nov 2013

  Tax Investigation Staf

  1. Submit the proposal examination to Regional Office of Tax2. To issue the investigation letter 3. Colecting Data for the Invetigation Tax proces4. Make the Investigation Report and administer it5. Propose the The Tax Assesment Letter

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  PT TRIPUTRA AGRO PERSADA GROUP

  Jan 2014 - Jun 2018

  Tax Advisory Section Head

  - Handle Tax audit for all company group and Minimize Tax Exposure- Reconciliation sales with VAT-Out- Reconciliation Withholding Tax- Ensure the calculation and payment of Taxes- Conducting preparation for Corporate Income Tax such as Tax Reconciliation, Deffered Tax, Fiscal Depretiation, and Anual Tax Report- Reviewing the Audit Report- Monitoring New Tax regulation and Tax Issue- Giving training of Taxation to all employe

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  TRIPUTRA AGRO PERSADA, PT

  Jun 2018 - May 2021

  Assistant Tax Manager

  - Responsible for examining company transactions in accordance with applicable tax regulations- Ensure that the Output Tax Invoice is made correctly in accordance with applicable regulations.- Verifying Tax Invoice Input received from supplier is correct with transaki value and not expired.- Create and monitor SPM Reconciliation of VAT with Financial Statement Turnover.- Reconciliation With Holding Tax and VAT- Monitoring the Proof of Withholding Tax from Customer- Verifying Monthly Tax Reports for Articles 21, 22, 23 and 4 (2) and VAT- Make a projection of the current year's Fiscal Financial Report as a basis for corporate action consideration in taxes.- Make a Annual Corporate Tax Return Report- Make LKTP to be reported to the Ministry of Trade.- Deal with the Tax Inspection Process both in preparing data and also in coordination with the tax audit team.- Handling All proces in tax audits.- Establish and maintain relationships with the tax office Show less

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  Galileo Indonesia

  Jun 2022 - Mar 2023

  Head of Tax
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  Kencana Agri Group

  Mar 2023 - now

  Corporate Tax Manager