Kartika Ria Tumorang

• Mentored junior consultants, enhancing team knowledge and improving overall service quality and client satisfaction.
• Collaborated with cross-functional teams to address client needs, improving communication and project delivery timelines.
• Computed tax depreciation rates on business assets like technology and vehicles.
• Reconciled tax accounts to prevent discrepancies and maintain readiness for expected tax liabilities.
• Classified assets correctly to properly account for depreciation on routine filings.
• Taught junior staff how to prepare statements, resolve discrepancies and maximize efficiency.
• Responded promptly to official tax notices requiring clarifications and additional submissions.

• Monthly tax payments and reports (WHT 23, WHT 4(2), WHT 22, and VAT)
• Taxes reconciliation
• Calculate Corporate Income Tax (including Fiscal Adjustments)
• Prepare and report Annual Income Tax Return
• Transfer Pricing matters
• Tax Audit matters

• Online Banking
• Maintain Petty Cash
• Process received invoices and receipts, including daily payments and purchases
• Calculate and process the monthly payroll and WHT 21
• Prepare monthly general expenses
• Report daily balance accounts
• Reconcile all the bank balances

Oversaw handling of operations.

• Processed monthly tax payments and reports (WHT 21, WHT 23, WHT 4(2), VAT) using E-SPT and E-Faktur systems.
• Prepared and submitted monthly tax reports (Nihil) for JO and Hyundai projects to respective tax offices.
• Accounts Payable and Accounts Receivable data input into Accounting Systems (ERP).
• Daily and monthly payments preparation and check paperworks ordering.
• Accounting slips for payable transactions (ERP Slips).
• Entered daily transaction data into accounting systems (ERP) to maintain accurate financial records.
• Daily and monthly payments preparation and check paperwork ordering.
• Managed petty cash transactions.
• Chief Representative’s Administrative tasks and General Affairs.