Citra Mega Anggraini

Experience

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  Rama Wendra Public Accountant Firm member of Parker Randall

  Sept 2006 - Apr 2010

  Auditor and Assistant Tax Consultant

  - responsible for evaluating clients’ financial reports in AR, AP, tax , and Activa- manage tax provision and tax compliance process and make sure it accurate and timely- assist to providing innovative tax planning and reviewing complex income tax return- acoompanying tax consultant in tax court

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  Reckitt Benckiser, Inc.

  Apr 2010 - Apr 2012

  Tax & Accounting Supervisor

  - Checking invoices and tax witholding tax reporting (Art 21,23, final, 26.24) and monthly VAT.- Help resolve tax issues with the company's internal tax AR.- Keep a journal and posting journals each month.- Check the cost of entertainment and the company's internal costs, employees and expatriate- As a liaison taxation and taxation issues with vendors, clients, and account Representative.

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  PT.Kaswall Dinamika Indonesia

  May 2012 - May 2014

  Tax Supervisor

  - reporting and make reconciliation tax every month and corporate tax of company group.- responsible tax problem with AR or Tax Consultant.- Check tax reporting tax from my staff.- prepare reconcilition for prepaid tax and ensure all the documents are available and valid- Regularly monitor local tax regulation changes and implications on the business- Manage the preparation of corporate tax filings for monthly or yearly,prepare reconciliation for prepaid tax , VAT and sales and expense, - Advise the business related to VAT and WHT to business activity and tax rules. Show less

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  PT Rekan Usaha Mikro Anda (RUMA)

  Jun 2014 - Jun 2017

  Tax Accountant

  - Calculating, Payment, Reporting Monthly Tax (Art 21,23,Final.4(2), 26 ),Tax Treaty and Monthly VAT- Ensure all tax payment done timely- prepare reconcilition for prepaid tax and ensure all the documents are available and valid- Reconciliation Tax report with accounting report with accurate system- Journal Tax Expense branch to system- Regularly monitor local tax regulation changes and implications on the business- responsible to manage tax matters for corporate tax through the implementation of efficient tax payments while meeting all reporting obligations and complying both legislative and corporate requirements- As a liaison taxation and taxation issues with vendors, clients, and Account representative- manage and coordinate tax audit. Show less

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  Moka

  Jul 2017 - Dec 2018

  Tax Specialist

  - preparation and manage of withholding tax ( PPh 21, 23. Final, Corporate tax & VAT reporting every month and year and reconcialition it.- assist to providing innovative tax planning and reviewing complex income tax return- Advise the business related to VAT and WHT to business activity and tax rules- assist to providing innovative tax planning and reviewing complex income tax return- Journal and review for tax expense.

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  CNA Business Solution

  Jan 2019 - May 2022

  Tax Advisor

  - Monitored the company's team of tax matters- Dealing with client's for finance and tax engagement- Review client's and business strategy for business improvement- monitored daily basis angreement and tax system- Handling monthly and yearly tax reporting based on tax regulation- Act for Tax Corporate Representatives and collaborate with national account representatives for any taxation matter- Prepared presentations for prospective clients

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  PT.Energi Persona Ultima

  Mar 2019 - now

  Accounting and Tax Manager

  - Manage daily general ledger / accounting company- Prepare financial statement- Prepare and manage monthly and annual tax reporting, 21, 23, 25, 4(2), and VAT- Timely and accurate payroll processing , ensuring there are best practice checks and controls in the process to ensure an efficients, accurate payroll and BPJS.- Help design and implement tax policies and strategies and evaluate managerial processes to ensure compliance with relevant statues and regulatory codes.- Maintaining tax balance on the general ledger- Identifying tax risks and developing tax strategies- Filling and submitting the tax forms- Monitoring legislative and regulatory tax law developments Show less

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  Chikigo.id

  Oct 2020 - now

  Chief Financial Officer

  - Drive the company’s financial planning- Decide on investment strategies by considering cash and liquidity risks- Ensure cash flow is appropriate for the company operations - Supervise all finance personnel (admin, sales)- Manage vendor relationships- Prepare reliable current and forecasting financial reports.- Set up company’s finance and admin sales system