Admid Aisyah Amanah

Job Description

• Analyzed actual monthly report (Loan, Investment) for report to Honda Trading Group
• Analyzed data requested for Internal Audit SOX
• Analyzed Tax Audit VAT Refund & CIT
• Analyzed CIT and Transfer Pricing Report
• Lalu Lintas Devisa Report submission ( Bank Indonesia Report)
• Reconcile GL for Monthly Closing Report including tax monthly report
• Budget Preparation : consolidation, checking and analyzing
• PIC Fixed Asset Physical Check once a year
• Reviewed workpapers prepared by other staff members ensuring accuracy before finalizing documents for submission (AR AP)
• Improved internal training programs for team members to enhance overall team performance in handling complex tax issues.
• Assisted in reducing tax exposure through strategic financial planning.
• Conducted ongoing professional development activities to stay current with changing industry trends, legislation, rules, regulations affecting taxation practices.

Achievement

SKB Import Tax 22

Accelerate Recon VAT

Accelerate data for Audit Tax VAT Refund

• Check & Prepared Daily Transaction Petty Cash, Bank Payment, Account Payable, AR & Sales Invoice on Manual Entry & Journal Entry
• Prepared Exchange Rate Daily Weekly
• Prepared Cash Flow Forecast
• Prepared Forex Saving Plan
• Prepared Advance Payment Report Monthly
• Prepared Closing Report (Reconciliation VAT, AP & AR, Sales, COGS, Prepaid, Cross Account Other, Inventory)
• Prepared Tax Payable Payment
• Prepared Bank Indonesia’s Report (Sistem Informasi Utang Luar Negeri (SIUL) , Lalu Lintas Devisa (LLD), and KPPK).
• And another job-related Accounting, Finance & Tax dept.
• Facing Auditors, prepare requests for auditors related to auditing financial statements.
• Facing Fiscus related Tax Litigation like SP2DK and others request from Fiscus