Dony Septyharsono

Experience

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  PT. Ertafone Artha Retailindo

  Sept 2009 - Mar 2012

  Tax Staff

  - Handle all about daily tax duty of PT. Erafone Artha Retailindo especially VAT, PPh Art. 4 (2), Art. 21, Art. 23.- Make the monthly tax report using eSPT software- VAT and withholding tax reconciliation- Make the annual tax report (PPh Tahunan Badan)- Prepare data as required by external audit

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  PT Saptaindra Sejati

  Mar 2012 - Jan 2015

  Senior Tax Reporting and Compliance

  - Ensure that the company tax obligation comply with prevailing local regulations- Corporate tax planning- Review agreement draft, especially which impacted with tax regulation- Calculate CIT (corporate income tax) and deferred tax (PSAK 46)- Provide CIT and deferred tax projection based on master budget- Make monthly Tax Report for management use- Calculate fixed asset depreciation (fiscal)- Prepare and support data as required by external audit- Prepare data for tax examination by General Tax Office (Direktorat Jenderal Pajak)- Checking SPT that prepared by tax staff before report to Tax Office- Check income tax art. 4(2), art. 23, and VAT reconcile and equalization that prepared by tax staff- Reconcile and control the prepaid taxes- Tax examination experiences: fiscal year of 2003 (VAT), 2009 (all taxes), 2010 (all taxes), 2011 (all taxes), 2012 (Corporate Income Tax and VAT), and 2013 (Corporate Income Tax)- Tax objection experiences: fiscal year of 2011 (Corporate Income Tax, Withholding Tax art. 15, VAT), 2012 (Corporate Income Tax and VAT)- Tax Appeal Experience: fiscal year of 2011 (VAT) Show less

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  Weatherford

  Jan 2015 - Sept 2016

  Tax Accountant

  ‐ Ensure that the company tax obligation comply with prevailing local regulations ‐ Corporate tax planning‐ Handle and assist all tax audit by DGT (Indonesian Tax Authority)‐ Check and review every report that prepared by tax staff such as tax report (SPM)‐ Control inter-company transaction correlated to tax effect‐ Make tax reconciliation correlated tax account‐ Make monthly, quarterly, and annually regional (Singapore base) and global (Houston base) tax report‐ Calculate corporate income tax‐ Prepare data for external audit (regional and global audit), including transfer pricing data preparation Show less

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  Telin (PT Telekomunikasi Indonesia International)

  Sept 2016 - Jan 2024

  -Presenting Unit Program as direction to achieve target, and translating functional strategy, narrowing Management Contract (KM) down, composing unit’s performance indikator. -Achieving Unit’s target expansively by disseminating Unit’s Program to his/her team, formulating Individual Performance Target (SKI), alocating resource appropriately, implementing programs defined, monitoring and reviewing achievement of SKI periodically. -Ensuring implementation of internal control and risk control consitently through monitoring directly towards all process, risk mapping, risk mitigation planning, creating risk report periodically. -Managing corporate tax settlement, which include the management of: prepaid tax, reporting, corporate tax reconciliation and deferred tax control. -Providing feedback on tax planning initiatives for Telin Group. -Coordinating control of operation settlement, reconciliation and payment verification of income tax, VAT, and other tax. -Coordinating tax operation control related to recording and documenting. -Providing service and coordinate tax audits done by fescues. Show less ‐ Ensure that the company tax obligation comply with prevailing local regulations‐ Corporate tax planning‐ Handle and assist all tax audit by DGT (Indonesian Tax Authority)‐ Payment document verification and justify tax effect for each transaction‐ Check and review every report that prepared by tax staff such as tax report (SPM)‐ Make tax reconciliation correlated tax account‐ Make quarterly and annually tax report to be provided to Parent Company (PT. Telkom, Tbk.)‐ Calculate corporate income tax (monthly base)‐ Prepare data for external audit Show less

  • Capital and Debt Management Manager

    Aug 2022 - Jan 2024

  • Tax Manager

    Jun 2020 - Jul 2022

  • Cash Management Manager

    Dec 2019 - May 2020

  • Intercompany Transaction and Reconciliation Senior Officer

    Oct 2019 - Nov 2019

  • Senior Tax

    Sept 2016 - Sept 2019
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  Telekomunikasi Indonesia International Malaysia Sdn. Bhd.

  Jan 2024 - now

  Finance Manager