Kurniawan Sutami
Jakarta
Summary
- More than twelve years of experiences in tax professional
- Excellent analytical and technical skills
- Strong knowledge of tax regulations
- Ability to resolve tax related risk and opportunities
- Strong leadership
- Computer and internet literate
- SAP Implementation
- Tax Attorney License
Overview
13
13
years of professional experience
1
1
Certification
Work History
Senior Tax Specialist
Baker Hughes
09.2015 - Current
- Handled/ Advice business taxation company
- Reconciled tax accounts to prevent discrepancies and maintain readiness for expected tax liabilities.
- Helped company maintain full compliance with local and state tax requirements with diligent application of best practices.
- Developed tax plans and projections to help company meet objectives.
- Identified potential audit red flags to minimize risk
- Analyzed financial records to verify accuracy of tax returns.
- Identified impactful regulations and incorporated changes to comply with new requirements.
- Handle tax audit commencing review data/documents for submitted to Tax Auditor, performed tax equalization, discuss with the Tax Auditor, performed response letter of tax audit findings letter (SPHP) and conducted closing conference with Tax Auditor.
Senior Tax Consultant
KPMG
09.2013 - 08.2015
- Review client's monthly tax compliances for calculation and reporting tax return of value added tax (VAT) and Withholding Tax (WHT)
- Review client's corporate income tax for calculation and reporting tax return
- Assisting client's tax disputes start from tax audit, tax objection, and tax appeal to Tax Court
- Provided tax advices to clients relating any issues by means of proper research of the prevalent rules and regulations, application practical experience
- Build relationship and utilization of the network within Tax Authority
Junior Tax Associate
KPMG
09.2010 - 08.2013
- Prepared client's monthly tax compliances for calculation and reporting tax return of Value Added Tax and Withholding Tax
- Prepared client's corporate income tax for calculation and reporting tax return
- Prepared client's data, documents, and reconciliation for tax disputes
Education
Bachelor of Science - Taxation
Universitas Indonesia
Indonesia01.2010
Skills
- Local, State and Federal Tax Returns
- Corporate Tax Returns
- Account Reconciliation
- Tax Strategy Implementation
- Strategize Tax Plans
- Year-End Tax Provision Proficiency
- Tax Documentation
- Tax Audit Procedures
- Due Diligence
- Tax Accounting
- Tax Laws
- Income Tax Compliance
Certification
- Tax Attorney
Timeline
Senior Tax Specialist
Baker Hughes
09.2015 - Current
Senior Tax Consultant
KPMG
09.2013 - 08.2015
Junior Tax Associate
KPMG
09.2010 - 08.2013
Bachelor of Science - Taxation
Universitas Indonesia
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