Cika Dewi Aninda
Accountant
Depok
Summary
Results-driven Accounting and Tax with 3+ years of experience in financial reporting, tax preparation, and ensuring compliance with tax regulations. Proven in managing corporate taxes (PPh 21, PPh 23, VAT), performing fiscal corrections, and generating accurate financial statements. Skilled in using tax software, such as Coretax and E-Faktur. With experience as a Visa Specialist and a 99% approval rate, I have proven to be skilled at problem solving, detail-oriented, and accurate in my work
Overview
6
6
years of professional experience
1
1
Certification
3
3
Languages
Work History
FINANCE, ACCOUNTING AND TAX SUPERVISOR
PT ASIAEROPA PESONA SEMESTA
10.2022 - Current
- Prepare monthly report and annual financial statements for management review includes ensuring accuracy and compliance with PSAK
- Prepare the general ledger, including journal entries, account reconciliations, and adjustment
- Oversee accounts payable/receivable processes, ensuring accurate and timely processing of transactions.
- Perform annual tax calculations and reports, including fiscal corrections to the financial statements to ensure compliance with tax law and regulations, and submitting the company's annual tax return (SPT) into Tax System
- Perform monthly tax calculations and reports, including PPh 21 (Income Tax for Employees), PPh 23 (Income Tax on certain payments), PPh 4 paragraph 2 (Final Income Tax on certain income), and VAT (Value Added Tax) and ensuring that tax calculations met the applicable tax rates
- Operate tax systems for companies such as the DJP Website, E-Faktur and Coretax
- Prepare tax-related supporting documents to match the monthly and annual reconciliations
- Manage the issuance of tax invoices and withholding tax slip using E-Faktur dan Coretax and ensure compliance with tax regulations
- Monitor tax payments and prepare reports to optimize tax liability and cash flow.
VISA SPECIALIST
PT ASIAEROPA PESONA SEMESTA
10.2018 - Current
- Managed high-volume caseloads, maintaining accuracy and efficiency in processing visa applications.
- Established positive relationships with local embassies and consulates, fostering a cooperative environment for efficient processing of visa applications.
- Streamlined visa application processes by implementing efficient workflow practices
- Assisted applicants in completing forms accurately, providing clear guidance on required documentation and submission procedures.
- Improved customer satisfaction with timely communication and thorough follow-ups on visa application statuses.
- Maintained up-to-date knowledge of changing Embassy laws and regulations, ensuring accurate advice was given to clients at all times.
- Manage appointments with Visa Center for applicants
ACCOUNTING AND CUSTOMER REPRESENTATIVES
PT. ASIAEROPA PESONA SEMESTA
10.2018 - 10.2022
- Enhanced customer satisfaction by promptly addressing inquiries and resolving issues with professionalism.
- Collected customer information and analyzed customer needs to recommend potential products or services.
- Retained dissatisfied customers by offering empathetic listening skills followed by effective problem-solving approaches tailored to each individual case.
- Identified opportunities for upselling or cross-selling products during interactions, increasing overall revenue generation.
- Boosted sales revenue by skillfully promoting diverse service options.
- Managed difficult customer interactions calmly and effectively, reducing escalation levels and maintaining company reputation.
- Prepare monthly and annual financial statements and reports for management review.
- Manage the general ledger, including journal entries, account reconciliations, and adjustment
Education
S.Ak - Accounting
STATE ISLAMIC SYARIF HIDAYATULLAH JAKARTA
Ciputat, South Tangerang, Banten 04.2001 -
Skills
- Tax Compliance & Reporting (PPh 21, PPh 23, PPh 4 Paragraph 2, VAT)
- Financial Reporting
- Tax Filing and Reporting
- Tax Invoice and withholding tax slip Issuance
- Tax Software: DJP Website, E-faktur, Coretax
- Financial Statement Preparation (General Ledger, Journal Entries,Balance Sheets, Profit & Loss Statements)
- Strong Analytical & Detail-Oriented Skills
- Excellent Communication & Collaboration
- Problem-solving abilities
- Teamwork and collaboration
- Multitasking ability
Certification
BREVET AB
Timeline
FINANCE, ACCOUNTING AND TAX SUPERVISOR
PT ASIAEROPA PESONA SEMESTA
10.2022 - Current
VISA SPECIALIST
PT ASIAEROPA PESONA SEMESTA
10.2018 - Current
ACCOUNTING AND CUSTOMER REPRESENTATIVES
PT. ASIAEROPA PESONA SEMESTA
10.2018 - 10.2022
BREVET AB
10-2018
S.Ak - Accounting
STATE ISLAMIC SYARIF HIDAYATULLAH JAKARTA
04.2001 -
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