M. Irfan Aditya
Recent Master's Graduate
Jakarta Selatan,Jakarta
Summary
Recent graduate with Master's degree in Marketing Management. First-rate attention to detail and creative mindset. Superb communications skills and knowledge of marketing metrics enabled achievement of desired results. Hands-on experience in performing financial analysis, preparing tax returns and conducting tax-related research.
Overview
1
1
year of professional experience
9
9
years of post-secondary education
2
2
Languages
Work History
Tax Associate
PT Lotte Shopping Indonesia
Jakarta, Jakarta
02.2018 - 02.2019
- Calculate & Prepare Corporate Tax payments in accordance with applicable tax regulations for 28 stores across Indonesia.
- Prepared tax-related financial statement calculations, entries and disclosures to be reported through e-SPT (PPh 21, 23, 26, 4 ayat 2).
- Managed bookkeeping functions such as invoicing and account reconciliations in e-faktur (B2B invoice filing system) for VAT.
- Input weekly tax exchange rate to SAP system.
- Submit annual corporate tax income statements to Direktorat Jendral Pajak (Indonesian Tax Governance).
Tax Intern
PT Lotte Shopping Indonesia
Jakarta, Jakarta
01.2015 - 02.2015
- Maintaining tax related documents.
- Assisted in tax data calculation for more than 10 stores of Lotte Grosir.
- Worked closely with Tax Associate in validating tax invoice.
Tax Intern
Bayer
Jakarta, Jakarta
01.2014 - 02.2014
- Maintaining tax related documents.
- Assisted in tax data calculation for Bayer company.
- Worked closely with Tax Associate in validating tax invoice.
Education
Master Management - Business Management
Prasetiya Mulya University
05.2019 - 06.2021
Bachelor of Administrative Studies - Fiscal Administration
Universitas Indonesia
Jakarta 09.2010 - 07.2017
Skills
Business Planning
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Master Management - Business Management
Prasetiya Mulya University
05.2019 - 06.2021
Tax Associate
PT Lotte Shopping Indonesia
02.2018 - 02.2019
Tax Intern
PT Lotte Shopping Indonesia
01.2015 - 02.2015
Tax Intern
Bayer
01.2014 - 02.2014
Bachelor of Administrative Studies - Fiscal Administration
Universitas Indonesia
09.2010 - 07.2017
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