Virginia Hilda

Experience

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  OPPO Indonesia

  Jul 2019 - May 2023

  Operation Compliance Staff

  1. Analyzes various types of withholding applicable to daily transactions2. Responsible for reconciliation, payment, and reporting of PPh 21, PPh 23, and PPh 4(2)3. Handling daily VAT IN tax invoices (including PPNJLN & PIB)4. Responsible for monthly VAT IN reconciliation (Headquarter & Subsidiary)5. Checking daily sales return submission from branches to HQ and conducts monthly reconciliations6. Able to operate tax applications (Tarra e-Faktur and e-PPT Pajakku)7. Managing and filing documents to be safely kept8. Maintains strong relationships with branches to support the operational aspects of the company Show less

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  PT. Hua Chin Aluminum Indonesia (Tsingshan Holding Group)

  Jun 2023 - now

  Tax Officer

  1. Responsible for analyzing tax implications on daily transactions and calculating tax income on a monthly and yearly basis2. Responsible for preparing data related to the submission of SKB and managing Tax Holiday on a yearly basis3. Responsible for inputting and reporting PIB, PEB, Movement AR to Lalu Lintas Devisa (LLD)4. Support data related to taxes for audit report, ensuring compliance and accuracy during audits5. Review responses to SP2DK letters, preparing PBK submissions (if needed), and other tax-related tasks6. Maintains good communication and relationships with site areas Show less