Arifa Shabran

Arifa Shabran

Accountant

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location of Arifa ShabranJakarta, Jakarta, Indonesia

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  • Timeline

  • About me

    Tax Senior Manager at AIA Indonesia

  • Education

    • STIE Nusantara (Nusantara Business School, Jakarta)

      2002 - 2006
      Bachelor Degree Accounting 3.45 of 4.00

      Activities and Societies: A member of student organization

  • Experience

    • Mataram Partners

      May 2008 - Dec 2010
      Accountant

      An in-house Accountant, working on :• As an in charge of all financial aspects of Jakarta Office: Preparation of financial statement, tax reporting, and cash management.• Working with Lawyers in advising clients’ tax matter in legal aspect i.e.: employment, merger and acquisition, debt restructuring, procedure on appeal in tax court, tax risk on business structure, withholding tax aspect in legal drafting, conducting tax rules and regulation researches, preparation of tax return, etc. Show less

    • Taxand: Your global tax partner

      Dec 2010 - Apr 2014
      Senior Transfer Pricing Specialist

      Working on Transfer Pricing Project including but not limited to the assessing clients’ related party transactions and documented to the transfer pricing documentation as required by law, assisting in the tax disputes related to the transfer pricing issues (which include Transfer Pricing Audit, Objection, and Appeal), advising on related party transaction in accordance to the arm’s length transaction as part of clients’ transfer pricing and tax planning and also contributing to the transfer pricing knowledge sharing to another group within the firm. Show less

    • RSA CONSULT

      Aug 2014 - Apr 2017
      Tax Assistant Manager

      Working on General Taxation Project and Transfer Pricing Project. The assignment comprises of monthly tax compliance i.e: Withholding Tax and Value Added Tax; Preparation of Annual Corporate Income Tax Return; Assistance in the Tax Audit and Tax Objection; Tax Advisory for certain matters; and Transfer Pricing Project (Compliance, Disputes, and Advisory).

    • AIA Indonesia

      Apr 2017 - now
      • Tax Senior Manager

        Mar 2021 - now
      • Tax Manager

        Apr 2017 - Mar 2021
  • Licenses & Certifications

    • Indonesian Tax Consultant Certification (USKP A)

      Indonesian Tax Consultant Association (IKPI)
      Jul 2013