Muklis .

Experience

• 

  PT Bank Danamon Indonesia, Tbk.

  Jun 2008 - Sept 2009

  Administration Staff
• 

  PT. Business Integrated Service Indonesia

  Feb 2010 - Dec 2010

  Junior Consultant
• 

  PT. Adhil Sukses Pratama

  Jan 2011 - Dec 2011

  Tax Officer

  - Check, control, verification tax input WHT and VAT.- Verification taxation document.- Control filling tax document.- Preparing & calculation monthly taxation report likes tax art 21, 23, 4(2) and VAT to KPP.- Keep Updated new Regulation in Taxation.

• 

  PT. Metro Drug Indonesia d/h PT. Parazelsus Indonesia

  Sept 2012 - now

  • Tax Compliance : - -Make report monthly VAT. - Prepare reconciliation (VAT and WHT). - Ensure report monthly tax return (income tax art 23,4(2), 22 import) timely and accurately. - Monitoring ssp wapu, tax slip with Tax Officer. - Maintain tax account booked properly. - Make report CIT with Tax Manager. - Keep Updated new regulation in taxation.• Tax Audit, Objection & Appeal : - Prapare document & reconciliation to support tax audit FY 2012 & 2013 - Prapare document & reconciliation to support tax audit VAT 2012 & 2013 - Prapare document & reconciliation to support tax audit FY 2014 - Prapare document & reconciliation to support tax audit VAT 2014• Project Manager : - e-Faktur MDI for 20 branch - Trainer Show less • Tax Compliance : - Check , control, verification tax input WHT and VAT IN. - Verification taxation document. - Control filling tax document. - Preparing & calculation report monthly tax likes tax art 22, 23, 26, 4(2) and VAT with e-SPT Program and reporting to KPP (KPP PMA Tiga and KPP Madya Surabaya). - Do a montly tax reconciliation for all WHT and VAT IN between G/L in SAP system and tax data on e-SPT for all tax account. - Check and update for prepaid tax (art 22, 23, 4(2)) and reconcile with G/L on SAP System. - Do a years import data all prepaid to e-SPT CIT. - Provide document and data for tax audit and objection. - Keep Updated new regulation in taxation• Tax Audit, Objection & Appeal : - Prapare document & data tax audit FY 2012 & 2011. - Prapare document & data tax audit VAT 2009. - Prapare document & data tax appeal VAT 2010. Show less

  • Tax Senior

    Mar 2015 - now

  • Tax Officer

    Sept 2012 - Mar 2015