Rufaidah

• Calculate Monthly Tax Compliance (VAT, Wht 23, 4(2), 21 and 15)
• Coordinate with Tax Consultant for reporting Monthly Tax Compliance
• Reconcile Monthly Tax Compliance with GL everymonth
• VAT Refund preparing data
• Complete data for VAT Refund process (by Tax Aauditor request)
• Communicate with Account Representative
• Preparing data request from Account Representative
• Preparing Faktur Pajak Out (especially for DGST, supporting document for Invoice to DGST)
• Preparing SSP for DGST Invoice
• Calculate tax monitoring review for collect Bukti Potong from DGST
• Send all bukti potong to Subcontractor
• Make sure all the tax compliance from Join Operation Partner paid and reported
• Solved Tax Casses
• Preparing Attorney Letter for Tax Matter
• Calculate VAT JLN (Outside Area)
• Preparing ID Billing
• Collect DGT Form from subcontractor
• Input Accounting Journal at the end of the moment for transactions based on Invoice Payment
• Preparing payment every month for all invoices (bank slip, invoice, order sheet payment, etc)
• Correspondence with some Vendor and Bank
• Etc

• Calculate Salary
• Calculate BPJS Kesehatan and Ketenagakerjaan every month
• Register new employee to BPJS Kesehatan and BPJS Ketenagakerjaan, stop resign employee from BPJS Kesehatan and Ketenagakerjaan
• Preparing to recruitment new employee
• Calculate Wht 21 every month
• Negotiate with Vendor
• Filling all the Tax Document, contract and legal document
• Preparing working contract for new employee
• Accounting Journal
• Calculate expenditure
• Negotiate with Funding Company (USAID SEA, Plastic Energy)
• Preparing HR (Salary, BPJS, CV, and other recruitment document) for Funding Company (USAID SEA, Plastic Energy)
• Preparing expense claim (Invoice) for Funding Company (USAID SEA, Plastic Energy)

• Calculate Salary (check with BPJS Kesehatan and BPJS Ketenagakerjaan also with Wht 21)
• Contact BPJS Ketenagakerjaan and BPJS Kesehatan Relationship Officer)
• Registering Employee to BPJS Kesehatan and BPJS Ketenagakerjaan
• Calculate Tax (Wht 21, Wht 4(2), Wht 23)
• Preparing data for Financial Audit
• Check financial statement from auditor
• Preparing data for SPT CIT
• Report SPT CIT
• Meeting and discuss with Tax Officer (AR)
• Calculate expenditure and petty cash every month
• Make Invoice to Customers and pay the invoice from Vendor
• Make Faktur Pajak for Customer and input Faktur Pajak to e-Faktur
• Report and Pay Monthly and Yearly Tax compliance
• Accounting Journal Transaction
• Negotiate with Vendor
• Filling all the Tax Document, contract and legal document

• Calculation of Wht 21 Monthly and Yearly
• Calculation, Paid, Reporting Wht 23, Wht 4 (2) and Monthly VAT
• Preparing Fiscal correction data
• Calculates Fiscal Depreciation of Assets for Fiscal Correction calculations
• Preparing SPT CIT
• Preparing SPT Wht 4 (2), Wht 23 and monthly VAT
• VAT reconciliation between GL and VAT tax return (Tax Diagnostic Review)

• Preparing data for tax audits in Head Office and Branch
• Equalization of Wht 4(2), Wht 21Payable, Wht 23 Payable with cost transaction
• Reconcile GL to separate the expenses incurred by Wht 21, 23, or 4(2)
• Reconsile GL Monthly Tax Payable per period to search for Journal Voucher No that has not been made Bukti Potong PPh
• Report SPT Monthly (Wht 21, 23, 25 and 4 (2)
• SAP Project Training (as Key User Module FICO), create manual book for FICO module, become a trainer in the branch to teach SAP FICO module
• Preparing data Wht 21 payable that will be paid monthly in Head Office, also controls the depositing of Wht 21 all branches
• Preparing the data for reporting Wht 21 Head Office and controlling the reporting of Wht 21 per branch
• Preparing the data of salary cost
• Recording receipt of Wht 23 (Wht 23 receivables) which has been cleared (clear) from Bukti Potong received from Branch or Customer

• Explain about the bank product to Customer
• Open bank account to new Customer
• Troubleshooting such as ATM Lost problem, ATM swallowed in ATM machine, Saving Book missing, and others

GPA: 3.18

GPA: 3.18