November 2024 - October 2025

January 2023 - November 2024

• Manage monthly tax reconciliation for withholding tax, VAT, tax art 21 vs GL
• Manage tax provision and tax compliance process
• Improve processes by developing or implementing best practices
• Prepare CIT Report (SPT Badan) and reporting
• Responsible to prepare Revision VAT and do Restitution VAT Tax Report
• Maintain tax balances on general ledger
• Prepare all tax papers in regular basis and handle all information data requests

March 2022 - December 2022

• Provide innovative tax planning and review complex income tax returns
• Identify and mitigate tax risks
• Manage monthly tax reconciliation for withholding tax, VAT, tax art 21 vs GL
• Manage tax provision and tax compliance process
• Improve processes by developing or implementing best practices
• Prepare CIT Report (SPT Badan) and reporting
• Responsible to prepare Revision VAT and do Restitution VAT Tax Report
• Maintain tax balances on general ledger
• Prepare all tax

December 2020 - February 2022

As a Tax Executive, prepare and review the calculation of tax payment and tax reporting, like :
• Responsible for the correctness, completeness and proper tax recording
• Prepare VAT invoices, tax calculation and tax returns (monthly and annual tax)
• Ensure accurate and timely payment and filling works (VAT, Withholding Tax Article 21/26, 23/26, 4(2), and Annual Corporate Income Tax)
• Prepare the reconciliation items for the following: WHT Article 4(2), 21 and 23/26 Payable per ledger with the Tax Return
• WHT Article 21 base with Expenses per ledger
• Prepare the supporting documents for Tax Audit process

November 2017 - November 2020

• As a Tax Supervisor, prepare and review the calculation of tax payment and tax reporting
• Responsible for the correctness, completeness and proper tax recording.
• Prepare VAT invoices, tax calculation and tax returns (monthly and annual tax).
• Ensure accurate and timely payment and filling works (VAT, Withholding Tax Article 21/26, 23/26, 4(2), and Annual Corporate Income Tax)
• Prepare the reconciliation items for the following: WHT Article 4(2), 21 and 23/26 Payable per ledger with the Tax Return
• WHT Article 21 base with Expenses per ledger
• Output VAT base with Sales and Other Income per ledger
• Input VAT per ledger with VAT Return
• WHT Article 4(2), 21 and 23/26 base with Expenses per ledger
• Prepaid Article 22 and 23 per ledger with CIT Return
• Prepare and review tax matters and disputes for the following:
• Prepare response letter of document/Explanation
• Request Letter issued by Indonesia Tax Office.
• Prepare the supporting documents for Tax Audit process
• Administration and documentation (keep all the tax documents properly)
• Tax Law and regulation update
• Others (preparing and verifying all tax receipts evidence to vendors and other tax verification documents)

January 2015 - November 2017

• As a Accounting Tax Staff, make the procedures of Tax Department, make the calculation of tax payment and tax reporting, make the reconciliation between tax and accounting ledger, updating plus implementing the new rules of tax and also managing my teamwork and Ensure all journal postings for cash advanced and supplier invoice receipt are done on a timely manner.
• Have several experience in handling project of tax dispute resolution (i.e tax audit), tax advisory services, tax diagnostic review and tax compliance (for monthly and annual reporting).
• Handle E-SPTArticle 21/26, 23/26, 4(2) Income Tax

January 2016 - December 2016

KUP C
PPh Badan BUT
PPh PotPut
Perpajakan Internasional
Perencanaan Pajak
Akuntansi Pajak
PPh OP

January 2014 - January 2015

January 2011 - January 2015

Kegiatan dan masyarakat: HIMA ACCASIA (HIMPUNAN MAHASISWA)