Hizkia Ardianto

• Working together with team to prepare module which will be used by facilitator/ lecturer of Ikatan Akuntansi Indonesia (IAI) for IFRS update training

In Junior to Senior Level, support Tax Manager / Tax Partner and coordinate with client. While in Tax Manager Level, have a deeper communication with client - to broader work connection, maintain performance of subordinate to reach the designated goal, maintain budget and seek out opportunity for the engagement.

All of the above are performed at various field of taxation area, which are:

1. Tax Compliance: Corporate Income Tax Return, Annual Individual Income Tax Return, Monthly Tax Return (Withholding Tax and VAT).
2. Tax Dispute: Tax Audit, Tax Objection, Tax Appeal, Reconsideration
3. Tax Advisory: Cross border transaction, Tax Analysis on the Foreign Investment, Indirect tax
4. Transfer Pricing

1. Finance Area:

• Coordinate with Group (overseas) CFO and Operation Director to prepare periodic cashflow forecast;
• Prepare periodic analysis of expenditure and maintain it below budget
• Prepare cost center analysis;
• Prepare headcount analysis;
• Prepare aging stock analysis.

2. Accounting Area:

• Coordinate with bookkeeper manager to have unqualified Financial Audit;
• Review and discuss journal posting with Accounting Team;
• Review the procedure in the preparation of the supporting documentation of the respective department: Sales, Purchasing, Warehouse, GA, Quality;
• Coordinate with HR Dept to review salary calculation.

3. Taxation Area:

• Review Annual Corporate Income Tax Return and Monthly Tax Compliance;
• Explore any possible tax planning;
• Coordinate with Import Dept to have an efficient Import Tax payment;
• Liaise with Indonesia Tax Office Personnel (Account Representative, Tax Auditor, Tax Objection Reviewer);
• Coordinate with Tax Consultant on any significant taxation issue and preparation of Transfer Pricing Documentation.