ERP Systems, Accpac System, Axapta System
Darwati Darwati
Supervisor
Bekasi
Summary
Dynamic Tax Supervisor at Hitachi Astemo Bekasi Powertrain Systems, skilled in team leadership and tax compliance. Successfully prepared tax audits and reconciliations, enhancing accuracy in financial reporting. Proven ability to build relationships and negotiate effectively, ensuring seamless operations and adherence to regulations. Expertise in VAT and withholding tax management.
Overview
19
19
years of professional experience
1
1
Language
Work History
Tax Supervisor
Hitachi Astemo Bekasi Powertrain Systems
01.2021 - Current
- Prepare tax payment forecast.
- Check the document Tax Invoice Sales, from each user coretax.
- Prepare internal training about a new tax regulation.
- Prepare and check reconciliation withholding tax Unifikasi.
- Prepare and check reconciliation of Value Added Tax.
- Prepare equalize sales, and compare with VAT Out Report Tax.
- Prepare equalize the purchase, compare with VAT in Report Tax
- Prepare equalize purchase, compare with withholding tax unifikasi.
- Prepare Tax Reports are Withholding tax Unifikasi and Value Added Tax in Coretax Systems
- Prepare tax payment for daily and monthly payment.
- Prepare and assist with data to answer the SP2DK from the Tax Office.
- Assist in preparing necessary Tax audits.
- Reconcile fixed assets and compare them to the general ledger each month.
- Ensuring data records fixed assets correctly into the system.
- Prepare and review monthly inventory indirect reports.
- Check the ringisho document compared to each department's budget.
- Assist in preparing necessary financial reports for auditors for year-end audits
Finance and Accounting Senior Staff
PT Showa Autoparts Indonesia
05.2016 - 01.2021
- Prepare an actual indirect report for all departments.
- Analyze an actual indirect expense and compare it to the budget.
- Prepare supplier payment, salary payment, and tax payment.
- Prepare and process operational payment on bank systems.
- Prepare reconciliation of bank and control balance of bank.
- Check the Sub ledger Balance Sheet, especially for provision transactions, accounts payable transactions, accounts receivable transactions, and Assets transaction.
- Supporting and Assist necessary reports financials to auditors for year-end audits
- Prepare a journal AP, Bank, Petty cash.
- Prepare a journal fixed asset, and general journal transactions in the accounting system.
- Prepare reconciliation, payment, and reporting withholding tax 23/26, final, Value Added Tax.
- Prepare calculate withholding tax 21 by krishand system
- Supporting data for preparing corporate income tax.
- Prepare and Support document for the tax audit
- Prepare Bank Indonesia report as the LLD report and KPPK report Prepare and support the document for the atestasi report KPPK.
Senior Accounting Staff
PT Toyota Tsusho Techno Park Indonesia
07.2015 - 04.2016
- Prepare and Check an inventory report, COGS, for several tenant
- Make a coordination and doing Inventory Taking annualy with several Tenant
- Check a report for tax calculation withholding tax, for several tenants.
- Check a report for tax calculation, Value Added Tax, for several tenants.
- Check the documents for withholding and VAT for the report to the tax office for several tenants.
- Collect permit documents for several tenants.
Accounting Staff
PT Multistrada Arah Sarana, Tbk
05.2014 - 06.2015
- Prepare Journal Transaction Account Payable by axapta systems
- Handle check document invoice from supplier
- Prepare and controll report Aging Account Receivable Monthly - Prepare reconciliation Bank
- Prepare the document confirmation Account Receivable for Audit.
Accounting Staff
PT Aichikiki Autoparts Indonesia
11.2011 - 04.2014
- Prepare journal entries for accounts payable (AP) and accounts receivable (AR)
- Prepare and control the Aging AP Monthly report.
- Prepare accounts payable, supplier payments.
- Handle check documents and invoices from suppliers
- Prepare a list of tax payments for withholding tax 23.
Finance & Accounting Staff
PT Sinarlimamas Kontindo
09.2010 - 10.2011
- Prepare operational and petty cash reports
- Prepare invoice documents
- Prepare PO documents
- Prepare checks and cash for payment invoices to suppliers
- Prepare income statement reports for the transportation branch.
Administration Engineering & Production Staff
PT Indomurayama Press and Dies Industries
12.2006 - 04.2010
- Prepare the daily production report
- Handle administration in the production department,
- Prepare the quality objective report for the production department, and
- Collect and file all product drawings.
Education
Bachelor of Accounting - Accounting
STIE Tri Bhakti
Bekasi12-2011
Skills
Networking and relationship building
Negotiation techniques
Team Leadership
Microsoft Office
Software
Timeline
Tax Supervisor
Hitachi Astemo Bekasi Powertrain Systems
01.2021 - Current
Finance and Accounting Senior Staff
PT Showa Autoparts Indonesia
05.2016 - 01.2021
Senior Accounting Staff
PT Toyota Tsusho Techno Park Indonesia
07.2015 - 04.2016
Accounting Staff
PT Multistrada Arah Sarana, Tbk
05.2014 - 06.2015
Accounting Staff
PT Aichikiki Autoparts Indonesia
11.2011 - 04.2014
Finance & Accounting Staff
PT Sinarlimamas Kontindo
09.2010 - 10.2011
Administration Engineering & Production Staff
PT Indomurayama Press and Dies Industries
12.2006 - 04.2010
Bachelor of Accounting - Accounting
STIE Tri Bhakti
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