OKTAVIANI AULIA

• Monthly VAT (PPN) : Responsible for reconciling monthly sales and purchase data, inputting into e-Faktur, creating e-Billing, and submitting VAT reports according to the prevailing regulations.
• PPh 25 Calculation for Individual Taxpayers (WP OPPT): Calculating PPh 25 for individual taxpayers, preparing tax payments, and ensuring timely submission of reports.
• Reporting Annual Turnover for Individual Taxpayers (SPT 1770): Calculating and reporting the annual turnover for Individual Taxpayers (SPT 1770), ensuring that all necessary data is accurate and submitted according to tax regulations.
• Simple Financial Reporting for Individuals: Preparing basic financial reports for individual clients, summarizing income, expenses, and tax obligations.

• Reporting SPT 1770 for CV Owners: Calculating and reporting tax returns (SPT 1770) for business owners of CVs, ensuring accurate reporting of their personal income.
• Reporting SPT 1771 for CV Transactions: Handling tax calculations and reporting related to corporate transactions for CVs under SPT 1771.
• Investment Realization Report for SPT OP: Reporting on investment realization for individual taxpayers (SPT OP) and ensuring proper documentation and compliance with regulations.

• VAT (PPN): Responsible for recording sales and purchase data, inputting into e-Faktur, creating e-Billing, and submitting VAT reports according to the prevailing regulations.
• Unification Tax (PPh 23 & PPh 4(2)): Performing data reconciliation, inputting data into DJP Online, creating e-Billing, and reporting Unification Tax according to the applicable regulations.
• Providing efficient administrative support in tax and financial matters, ensuring all tax filings and financial documents are completed on time and in compliance with current regulations.

NPWP Creation for Regional Banks: Handling NPWP creation requests for loan applications at various regional banks, using Coretax for online NPWP creation, and following the latest tax procedures.

• Develop, monitor, and update daily and weekly project schedules to ensure efficient time management.
• Perform administrative tasks, including field documentation, updating as-built drawings, and preparing proposals and contracts.
• Monitor and update building cost estimations to maintain project budget accuracy.
• Supervise the progress of construction, ensuring milestones are met and quality standards are maintained.

• Develop conceptual designs and building layouts to align with project goals and client needs.
• Perform administrative tasks, including field documentation, to ensure accurate project records and compliance with regulations.

• Create, monitor, and update daily and weekly time schedules to ensure project timelines are met.
• Perform administrative tasks, including field documentation, updating as-built drawings, and preparing proposals and contracts.
• Monitor and update building cost estimates to ensure alignment with project budgets.
• Supervise the progress of building construction, ensuring it adheres to timelines and quality standards.