Aldo Lucas Wijaya
Transfer Pricing Senior Associate
Jakarta,Indonesia
Summary
Accomplished Transfer Pricing professional with team-player personality and excellent report writing skills. Experienced in multiple Transfer Pricing projects especially documentation and controversy resolution.
Overview
4
4
years of professional experience
3
3
years of post-secondary education
Work History
Transfer Pricing Senior Associate
Deloitte Touche Solutions (Deloitte Indonesia)
11.2022 - Current
- Maintain up-to-date knowledge of transfer pricing developments to comply with evolving rules;
- Act as main point of contact for multinational clients and manage client's expectations on each engagement's quality and timeliness;
- Provide guidance and supervision towards Junior Associates and ensure aligned understanding;
- Review related party agreements to ensure proper reflection of arm's length terms as part of ongoing risk management initiatives;
- Perform functional interviews, industry research and Transfer Pricing analysis, and provide suggestions on technical approach;
- Prepare and finalize Transfer Pricing documentations (i.e., Local File/Master File/CbCR) and its Transfer Pricing analyses;
- Prepare arguments based on prevailing Transfer Pricing regulations for controversy defense cases, and lead discussions with Tax Authorities as required; and
- Participate in due diligence exercises related to pricing strategy, or other significant corporate events to minimize Transfer Pricing risk exposure.
Finance Business Partner Supervisor
PT. United Family Food
05.2022 - 11.2022
- Prepare monthly Management Reports for presentation of actual and budgeted expenses across all divisions;
- Prepare Monthly Semi-ABC Costings for Factory Overheads;
- Identify areas for operational improvement through detailed variance analysis, leading to increased profitability;
- Support in system implementation and business process set up of new manufacturing entity; and
- Prepare Group-wide monthly financial statements summary for Management's decision making purposes.
Transfer Pricing Associate
Deloitte Touche Solutions (Deloitte Indonesia)
02.2020 - 11.2021
- Prepare Transfer Pricing documentations (i.e., Local File/Master File/CbCR) and its annexure;
- Perform Industrial research and Transfer Pricing benchmarking analyses applying various methods;
- Perform basic financial analysis for clients' profitability and extraordinary events analysis, if any;
- Prepare arguments based on prevailing Transfer Pricing regulation for controversy defense cases;
- Assisted in successful audit defense with thorough documentation and analysis; and
- Prepare slide decks presentations for advisory projects and other ad-hoc assignments.
- Led trainings for junior associates on various aspects of transfer pricing methodologies and best practices
Education
Bachelor of Accountancy - Financial Accountancy
Trisakti School of Management
Jakarta, Indonesia 08.2016 - 01.2020
Skills
Transfer Pricing Analysis
Transfer Pricing Controversy
Transfer Pricing Advisory
Research Skills
Analytical Skills
Personal Information
Date of Birth: 11 March 1999
Domicile: Jakarta, Indonesia
Timeline
Transfer Pricing Senior Associate
Deloitte Touche Solutions (Deloitte Indonesia)
11.2022 - Current
Finance Business Partner Supervisor
PT. United Family Food
05.2022 - 11.2022
Transfer Pricing Associate
Deloitte Touche Solutions (Deloitte Indonesia)
02.2020 - 11.2021
Bachelor of Accountancy - Financial Accountancy
Trisakti School of Management
08.2016 - 01.2020
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