Microsoft Office
AKHRI RAMDHANI FAUZAN
Accounting & Tax Specialist
Karawang,JB
Summary
Senior Accounting & Tax Officer with an experience 6 years and proven track record at PT. Surya Rengo Containers, adept in SAP ERP and CORETAX System. Expert in corporate taxation and financial statement analysis, demonstrating exceptional teamwork and public speaking skills. Achieved significant improvements in tax reporting accuracy and efficiency, showcasing a commitment to excellence in financial management.
Overview
7
7
years of professional experience
1
1
Certification
3
3
Languages
Work History
Senior Accounting & Tax Officer
PT. Surya Rengo Containers
08.2018 - Current
- Process account payable voucher for consumables, fix assets and other expense invoices in SAP ERP.
- Preparing report AP aging & AR aging.
- Manage Fix Asset for additions and disposals.
- Manage the General Ledgers Process, Maintain GL, and ensure the accuracy of data presented.
- Preparing data Withholdings Tax art 21, art 22, 23, art 25, art 4(2) & art 26 every month.
- Preparing data VAT Calculation.
- Process payment Withholdings Tax all art & VAT.
- Reconciliations Withholdings Tax for checking GL according to tax.
- Reconciliations VAT Out & VAT In according to CORETAX System.
- Reporting Withholdings Tax all article & VAT monthly and annual.
- Recapitulation prepaid tax art 22, art 23 for credit tax SPT Company.
- Recapitulation nominatif entertaintment sales with customer for credit tax SPT Company.
- Handle DGT & CoR administration for overseas transactions.
- Prepared payment land and building tax (PBB) annual.
- Prepared payment advertising tax annual.
- Support monthly closing period.
- Provide data information and coordination with internal auditors from Indofood and external auditors for financial statement audits.
- Provide data SP2DK for Tax Audit Direktorat Jendral Pajak.
Finance & Accounting Staff
PT. Toyo Dies Indonesia
12.2017 - 01.2018
- Create invoices correctly and send invoices to customers with expedition
- Input AR/AP and other expense in Zahir System
- Manage petty cash company.
- Input VAT Out and VAT In on E-Faktur Desktop.
- Recapitulation VAT calculation.
- Recapitulation Prepaid tax art 23 annual.
- Recapitulation Withholding Tax art 23 & art 4(2).
- Reporting Witholding Tax art 23 & art 4(2)
- Reporting VAT monthly on E-Faktur Web.
- Stock Opname inventory every six month.
- Support monthly closing & annual closing.
Education
Master of Science - Financial Management
Singaperbangsa University
Karawang, Indonesia 04.2001 -
Bachelor of Science - Management
Widyatama University
Bandung, Indonesia 04.2001 -
Skills
Accounting
Certification
Brevet Tax A & B - Tax Center Faculty of Economy Singaperbangsa University
Software
Canva
Adobe Reader
Interests
Financial & Accounting
Tax Consultant
Timeline
Brevet Tax A & B - Tax Center Faculty of Economy Singaperbangsa University
12-2020
Senior Accounting & Tax Officer
PT. Surya Rengo Containers
08.2018 - Current
Finance & Accounting Staff
PT. Toyo Dies Indonesia
12.2017 - 01.2018
Master of Science - Financial Management
Singaperbangsa University
04.2001 -
Bachelor of Science - Management
Widyatama University
04.2001 -
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