Canrijon Limbong
Accountant And Profesional Tax Consultant
DKI Jakarta
Summary
I am a registered tax consultant level B, tax consultant certification and license issued by the Ministry of Finance Indonesia. I have the ability to work with with teams as well as individuals , Flexible in difficult situations, self-motivated, having a good communication skill, self-initiated and Strategic thinker. I have experience more than 10 years and the last position as Senior Manager Tax and Accounting handled various client/company such as Manufacturing company, Wholesales company, service company and others and I brought several departments
(Accounting Team, Tax team, and Tax Dispute team) with the total employee around 70 person.
Most of my experience work in Japanese consulting company specialize Financial statements, Financial planning, Tax planning, Corporate Income Tax and also giving advisory service, especially for accounting and Tax as well. Highly motivated and professional with a proven
track record of delivering accurate report and high quality service. A dedicated leader on the all- team accounting and tax member with the ability to lead effective teams in attaining profit improvement.
Please contact me with my Phone number +6281-375-182270
Overview
13
13
years of professional experience
2
2
Languages
Work History
Senior Manager Consultant- Accounting & Tax
Phoenixs Accounting Group - Accounting & Tax Consultant
07.2017 - Current
- Lead and manage a team of professionals, including selection/hiring, objective setting, performance management, coaching/development, and training
- Dealing service between clients and inform details of our scope of work as consultant and allocated the person in charge suitable with type of the clients
- Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries
- Review all financial reports, including Profit and Loss Statement, Balance Sheet, and Statement of Cash Flows, as well as the year-end financial reports
- Oversee the General Accounting processes of Inter-company, Fixed assets, and Accounting and financial reporting of all entities
- Implement the Firm's Accounting Policies and interpret guidance in regard to accounting transactions
- Prepare tax schedules and coordinate tax work papers for the tax group
- Ensure completion and review of all balance sheet reconciliations and identify and communicate findings
- Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests
- Review the submission of compliance payment of all taxes and Ensure that all calculations are in accordance with the applicable tax regulations
- Review and finalize calculations payroll for all clients and confirm registration in payroll application
- Review E-filling tax all of the tax (SPT) article 21, withholding 23/26, Final tax 4(2) and other tax
- Review and checked the VAT Report (E-Faktur SPT PPN) prepared by the tax officer
- Review CIT/Fiscal correction (Corporate income tax) every client Quarterly and annually
- Prepared/Review Corporate annual Tax report SPT 1771
- Prepared/Review the Annual Individual Tax report In SPT 1770S/1770SS/1770
- Accompanying clients and serving as legal counsel in a tax audit process and objection process
- Accompanying clients and serving as legal counsel in a tax court in the appeal process in tax court
- Provide a summary of the tax laws especially those recently published by the director-general of taxes
- Preparing Transfer Pricing Document Master file & Local File
- Providing Advisory tax for all clients
Manager Consultant - Accounting & Tax
PT APM Japan Consulting
08.2014 - 06.2017
- Lead and manage a team of professionals, including selection/hiring, objective setting, performance management, coaching/development, and training
- Dealing service between clients and inform details of our scope of work as consultant and allocated the person incharge suitable with type of the clients
- Work experience in Financial statements, Financial planning, Tax planning, Corporate Income Tax and also giving advisory service, especially for accounting and Tax as well
- Highly motivated and professional with a proven track record of delivering accurate report and high quality service
- A dedicated leader on the all-team accounting and tax member with the ability to lead effective teams in attaining profit improvement.
Asistant Manager- Accounting & Tax
PT.Graha Andrawina Lestari - Group Ancora International.Tbk
09.2012 - 08.2014
- Full Sets Account (Income Statement,Balance Sheet,Trial Balance,Journal,General Ledger,Bank Reconciliation Report, Debtors Ageing, Creditors Ageing, Deposit and Prepayment Listing, other Creditors And Accrual Listing, Fixed Asset Listing) Management Accounts And Financial Report
- Record Daily Bank And Petty Cash Book Transactions
- Prepared eSPT For PPh Article 23, Article 4 (2)
- Prepared eSPT PPN
- Prepared SSP For PPh 22,23, 4 (2) , 21 & 25
- Prepared Report SPT PPN
- Review Financial Statement
- Cheque Issuing and Bank Remittance
- Prepared Report Forecast/ Budget per month
- Prepared Report Depreciation Fixed Asset per month
- Prepared Report Prepaid (Amortization per month)
- Familiar With Program Accounting (Accurate,Qube system)
Accounting Staff
PT. PJGF Lifestyle
06.2011 - 09.2012
- Record daily bank and petty cash book transactions
- Record sales daily & per month
- Prepared general journal
- Prepared payment by petty cash & Bank
- Prepared ssp pph 21,23,25 Art 4 (2)
- Prepared Espt pph 21,23 art 4 (2)
- Prepared Report Depreciation fixed asset & amortization prepaid per month
- Prepared Financial Statement (Profit & Loss, Balance sheet & other report)
Education
Bachelor of Science - Accounting
Adventist University
North Sumatra, Pematang Siantar 05.2020 - 05.2020
No Degree - Certification Tax Brevet A & B
Tax Institution, Trisakti University
DKI Jakarta 05.2019 - 05.2019
Skills
Expertize Accounting system (Oracle, SAP and Accurate)
Websites
Personal Information
- Place of Birth: Limbong
- Date of Birth: 08/15/89
- Gender: Male
- Nationality: Indonesia
- Driving License: Yes
- Marital Status: Kawin
References
References available on request.
Singing and Football
If I have free time I will singing at home and also Playing football with my friends and co-workers.
Timeline
Bachelor of Science - Accounting
Adventist University
05.2020 - 05.2020
No Degree - Certification Tax Brevet A & B
Tax Institution, Trisakti University
05.2019 - 05.2019
Senior Manager Consultant- Accounting & Tax
Phoenixs Accounting Group - Accounting & Tax Consultant
07.2017 - Current
Manager Consultant - Accounting & Tax
PT APM Japan Consulting
08.2014 - 06.2017
Asistant Manager- Accounting & Tax
PT.Graha Andrawina Lestari - Group Ancora International.Tbk
09.2012 - 08.2014
Accounting Staff
PT. PJGF Lifestyle
06.2011 - 09.2012
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