Experience

• 

  Pt. panca lima mandiri

  Aug 2007 - Jul 2015

  Tax specialist

  As Finance and Tax Specialist (Jan 2011 – Jun 2015)- Supervising finance staff- Review payment transaction and verify payment vouchers- Maintain invoicing process work properly- Reviewing and ensure Invoice, Receipt, Tax Invoice complied to tax regulation- Approve payments and control payables- Monitoring A/R and A/P Aging, Expense and Cash Flow- Fully coordination with accounting department and all related parties when necessary- Liaise and converge with accounting department in financial reporting for consolidated P&L, Cash Flow and Balance Sheet- Responsibility for monthly tax return and annual tax return- Giving understanding & explanation to the other departments related tax matters that caused by company's transactions- Responsibility for both day to day activities of the finance, tax and administration operations and functions: perform and controlling cashier function and manage cash disbursements, monitoring invoice for projects and monitoring project payment.- Ensure Customs Clearances prepared correctly based on B/L, Invoices & Tax Rates- Reviewing Import Declaration (PIB)- Dealing to custom agents (PPJK) for custom clearance rate- Handling import goods to the warehouse- Preparation of shipping and import documentation- Coordination of incoming shipment and delivery schedule with logistic agents, freight forwarders and customers- Coordinate with suppliers and forwarders to ensure smooth and prompt delivery of good- Calculate import cost for project- Liaise to Directorate General of Customs and Excise (DJBC) if required Show less

• 

  Grant thornton indonesia

  Jul 2015 - Jun 2018

  Senior consultant tax

  Monthly and Annual Tax Compliance Services:- Preparation and filing of monthly tax returns for withholding tax, employee income tax and value added tax.- Preparation and filling annual tax returns for corporate tax.- Review of client's compliance to assess tax exposures.- Assisting client in responding to queries raised by the Tax Office.- Advise clients based on understanding the tax regulations for business and individual taxes to comply with applicable Tax Regulations- Provide assistance to Supervisor and Manager in handling client’s assignment- Research and analysis of tax issues related to business transactions and tax implications of financing techniques for a variety of entities and their affiliates- Demonstrates required knowledge and, in addition, an understanding of client’s organization and business- Delivers the assigned work such as Tax Compliance, Annual Corporate Income Tax, Tax Review, Tax Due Diligence, Tax Audit with quality and timely deliverable Show less

• 

  Pt. abc president indonesia

  Jul 2018 - Dec 2019

  Tax supervisor

  Monthly and Annual Tax Compliance including:- Maintain Withholding Tax Reconciliation and Value Added Tax Reconciliation.- Maintain VAT Reconstruct.- Mantain Sales Equalisation and Expense Equalisation.- Maintain Nominative Entertainment List.- Advise other departement based on understanding the tax regulations for business and individual taxes to comply with applicable Tax Regulations- Provide assistance to Manager in handling Tax Audit.- Research and analysis of tax issues related to business transactions and tax implications. Show less

• 

  Grant thornton indonesia

  Dec 2019 - now

  - Reviewing the procedures performed in an organized, clear, and detailed manner- Interacting with clients and team members for both month-end and year-end closing- To be the main Person In Charge for the client- Manage and lead the project team (senior 1 and/or 2, associates, and junior staff) of the engagement project to deliver the appropriate service to the client within the scope of services context;- Ensure payroll services are fully compliant with employment, social security, and tax regulations Show less

  • Manager

    Oct 2024 - now

  • Associate Manager

    Oct 2022 - now

  • Senior Payroll

    Dec 2019 - Oct 2022