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Konsultan Pajak
Mohammad Yasin SE MM BKP A
Certified Tax Consultant (BKP A) with over 15 years of professional experience in accounting, taxation, and finance. Strong emphasis on work ethic, accuracy, accountability, and consistency in delivering results. Known for excellent teamwork, adaptability, and attention to detail, combined with high integrity and strong communication skills.
A fast learner and highly motivated professional, committed to continuous growth and excellence. Dedicated to delivering high-quality outcomes and strategic solutions to support business sustainability and compliance.
Tax Planning & Compliance SPT & Pelaporan Pajak Korporasi SPT & Administrasi Pajak Rekonsiliasi Fiskal & Komersial Audit Pajak & Keberatan Akuntansi untuk Pajak

💻 Working Experience

Yuk, Kepoin Pengalaman Konsultan Kamu!
Head of Tax
PT. Victor Dua Tiga Mega
July 2023 - October 2025
• Oversee and manage all aspects of corporate taxation, including VAT, income tax, and other taxes.
• Ensure the company's compliance with applicable tax laws and regulations.
• Prepare and submit monthly, quarterly and annual tax reports in a timely manner.
• Prepare and support the implementation of tax audits from the taxation authority and follow up on the audit results.
• Develop tax planning strategies to optimize tax savings in accordance with applicable legal provisions.
• Control tax verification of company transactions through payment vouchers made by the accounting team.
• Controlling the recon and equalization of company taxation.
• Finding the best solution for tax findings with tax consultants in accordance with applicable tax regulations.
• Supporting internal audit and external audit (KAP) every year.
• Provide training and support to enhance team members' knowledge and skills in finance, accounting, and tax matters.
• Evaluate team performance, offering feedback and creating development plans to support career growth.
• Lead, mentor, and develop the tax team, promoting a culture of excellence and continuous improvement.• Oversee and manage all aspects of corporate taxation, including VAT, income tax, and other taxes. • Ensure the company's compliance with applicable tax laws and regulations. • Prepare and submit monthly, quarterly and annual tax reports in a timely manner. • Prepare and support the implementation of tax audits from the taxation authority and follow up on the audit results. • Develop tax planning strategies to optimize tax savings in accordance with applicable legal provisions. • Control tax verification of company transactions through payment vouchers made by the accounting team. • Controlling the recon and equalization of company taxation. • Finding the best solution for tax findings with tax consultants in accordance with applicable tax regulations. • Supporting internal audit and external audit (KAP) every year. • Provide training and support to enhance team members' knowledge and skills in finance, accounting, and tax matters. • Evaluate team performance, offering feedback and creating development plans to support career growth. • Lead, mentor, and develop the tax team, promoting a culture of excellence and continuous improvement.
Tax and Treasury Manager
Integrasi Logistik Cipta Solusi
March 2019 - June 2023
• Oversee and manage all aspects of corporate taxation, including but not limited to VAT, income tax, and other taxes.
• Prepare and submit monthly, quarterly, and annual tax reports in accordance with applicable regulations.
• Monitor cash flow, cost control, and capital expenditure, ensuring efficient use of company resources.
• Ensure accurate and timely monthly, quarterly, and year-end financial close processes.
• Develop and implement treasury management strategies to optimize the use of company funds.
• Lead, mentor, and develop the finance and accounting team, promoting a culture of excellence and continuous improvement.
• Provide training and support to enhance team members' knowledge and skills in finance, accounting, and tax matters.
• Collaborate with cross-functional teams, including operations and sales, to align financial objectives with overall business goals.
• Evaluate team performance, offering feedback and creating development plans to support career growth.
• Communicate to tax auditors for all taxes in the context of tax restitution and examination of preliminary evidence to the tax audit team of KPP.
• Conducting the objection process at the regional tax office, and conducting the tax appeal process at the tax court on behalf of the company.
• Finding the best solution for all tax audit findings in accordance with applicable tax regulations.
• Control the budget of each project and division of the company.• Oversee and manage all aspects of corporate taxation, including but not limited to VAT, income tax, and other taxes. • Prepare and submit monthly, quarterly, and annual tax reports in accordance with applicable regulations. • Monitor cash flow, cost control, and capital expenditure, ensuring efficient use of company resources. • Ensure accurate and timely monthly, quarterly, and year-end financial close processes. • Develop and implement treasury management strategies to optimize the use of company funds. • Lead, mentor, and develop the finance and accounting team, promoting a culture of excellence and continuous improvement. • Provide training and support to enhance team members' knowledge and skills in finance, accounting, and tax matters. • Collaborate with cross-functional teams, including operations and sales, to align financial objectives with overall business goals. • Evaluate team performance, offering feedback and creating development plans to support career growth. • Communicate to tax auditors for all taxes in the context of tax restitution and examination of preliminary evidence to the tax audit team of KPP. • Conducting the objection process at the regional tax office, and conducting the tax appeal process at the tax court on behalf of the company. • Finding the best solution for all tax audit findings in accordance with applicable tax regulations. • Control the budget of each project and division of the company.
SPV Accounting
PT. Toyota Tsusho Indonesia
January 2015 - February 2019
• Oversee and manage all company accounting activities, including bookkeeping, financial reports, and account reconciliations.
• Ensure accurate and timely monthly, quarterly, and year-end financial close processes.
• Lead, direct, and coach the accounting team in carrying out daily tasks.
• Ensure compliance with tax regulations and other applicable financial regulations.
• Conducted financial analysis and provided recommendations to improve the company's operational efficiency and profitability.
• Prepare management reports and other reporting required by management and stakeholders.
• Supported the implementation of internal and external audits and managed the follow-up of audit findings.• Oversee and manage all company accounting activities, including bookkeeping, financial reports, and account reconciliations. • Ensure accurate and timely monthly, quarterly, and year-end financial close processes. • Lead, direct, and coach the accounting team in carrying out daily tasks. • Ensure compliance with tax regulations and other applicable financial regulations. • Conducted financial analysis and provided recommendations to improve the company's operational efficiency and profitability. • Prepare management reports and other reporting required by management and stakeholders. • Supported the implementation of internal and external audits and managed the follow-up of audit findings.
Senior Accounting
KNS Group
May 2011 - December 2014
-Responsible for daily bookkeeping, including accurate and timely recording of company financial transactions.
-Manage the company's tax obligations, including VAT, income tax, and other tax reports.
-Perform financial analysis to identify significant variances and trends.
-Supported the implementation of internal and external audits and managed the follow-up of audit findings.
-Ensure effective use of accounting systems and update accounting processes as needed.
Finance - Accounting Officer
Bhinneka.com
September 2009 - April 2011
-Responsible for the company's daily bookkeeping, including accurate and timely recording of financial transactions.
-Manage the company's tax obligations, including VAT, income tax, and other tax reports.
-Conduct financial analysis to identify significant variances and trends.
-Prepare accurate and timely internal financial reports.
-Manage the company's cash flow and perform regular bank reconciliations.

📚 Educations

Hum, dia dari alumni mana ya?
Manajemen (M.M)
Universitas Mercu Buana
December 2022 - December 2024
Kegiatan dan masyarakat: Study Management Strategic Company
Ekonomi Akuntansi (S.E)
Universitas Mercu Buana
January 2014 - January 2017

📜 Certification and Courses

Keahlian dia apa ya?

USKP A

Nomor Sertifikat: A.25.I/KP3SKP/L-0384
Tahun Terbit: 2025

E-learning Dasar-dasar Perpajakan bagi Masyarakat Umum Tingka B (Open Acces)

Nomor Sertifikat: 01K0VD1PTDTIT36CHM9S4XG0MM
Tahun Terbit: 2025

E-learning Dasar-dasar Perpajakan bagi Masyarakat Umum Tingka A (Open Acces)

Nomor Sertifikat: 01K0V8EZEKKRMS8H7F2Z08X5ZM
Tahun Terbit: 2025

Certified Tax Management (CTM)

Nomor Sertifikat: 2023/CTM-V/ESAS/XII/003
Tahun Terbit: 2023

Tax Brevet A & B

Nomor Sertifikat: 45804
Tahun Terbit: 2019

📝 Apa Kata Mereka!

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🎁 Paket Konsultasi

BASIC (1X Pertemuan - Video Call)

30 menit konsultasi
Membuat draft masalah pelanggan, dan melampirkan aturan yang terkait dengan aturan tersebut.

STANDARD (2X Pertemuan - Video Call)

60 menit konsultasi
Membuat draft masalah pelanggan, dan melampirkan aturan yang terkait dengan aturan tersebut, solusi yang diberikan berdasarkan pemaparan.

PREMIUN (2X Pertemuan - Video Call)

120 menit konsultasi
Membuat draft masalah pelanggan, dan melampirkan aturan yang terkait dengan aturan tersebut, solusi yang diberikan berdasarkan pemaparan, tax planing dan reporting pengerjaan dapat dilakukan berdasarkan aturan perpajakan Indonesia.
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