Dhea Putri Nastiti
Tax Supervisor
Bogor
Summary
Experienced Tax Consultant with over 5 years of practice in handling Annual Individual and Corporate Tax, Tax Audits, Tax Objection and Tax Appeal. Able to work under pressure, work independently and as team
Overview
8
8
years of professional experience
15
15
years of post-secondary education
Work History
Tax Supervisor
Prime Consult
Jakarta, Jakarta
07.2021 - Current
- Reported progress of work to Manager and Partner, providing regular updates and ensuring alignment on project goals
- Reviewed annual corporate tax return working papers, reconciled, and processed e-SPT program.
- Review Annual Individual Tax Return related to cash flow and all necessary worksheets, as well as e-SPT Program or E-form.
- Review client data, prepare response letter, and handle all documents needed for Tax Verification and Tax Objection
- Assisted Manager and Partner in handling tax appeal project, reviewing client data, preparing letters, and documents needed for Tax Court
- Provided tax consultation to address client inquiries regarding tax laws
- Tax review involves analyzing all client data for preparation of corporate income tax returns, including reconcile Tax Art 21, 22, 23/26, 4(2), and VAT
- Prepare Response Letter SP2DK
Senior Tax Consultant
Prime Consult
01.2019 - 06.2021
- Assist junior in doing their assignments
- Review junior’s assignments
- Prepare, organize and handle all tax document and reports for Tax Verification and Tax Objection
- Support Manager / Supervisor in handling taxation matters
- Following up client to complete data that is still pending
Technical Assistant Tax
Prime Consult
03.2017 - 12.2018
- Reported progress of work to Senior and Supervisor, providing regular updates and ensuring alignment on project goals
- Prepare Annual Corporate Tax Return working papers and input data to e-SPT Program or E-form
- Prepare Annual Individual Tax Return working papers and input data to e-SPT Program or E-form
- Prepare, organize and handle all tax document and reports for Tax Verification, Tax Objection
Education
Bachelor of Taxation - Taxation
Universitas Brawijaya
Malang 04.2001 - 06.2016
Brevet A & B
LPP Purnawarman
Bogor 04.2001 -
Skills
Computer Skill
MIcrosoft Office
Ability to Multitask
E-Form SPT
Continuous Learning Attitude
Timeline
Tax Supervisor
Prime Consult
07.2021 - Current
Senior Tax Consultant
Prime Consult
01.2019 - 06.2021
Technical Assistant Tax
Prime Consult
03.2017 - 12.2018
Bachelor of Taxation - Taxation
Universitas Brawijaya
04.2001 - 06.2016
Brevet A & B
LPP Purnawarman
04.2001 -
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