Work History
Education
Skills
Certification
Timeline
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Repal Sianipar

Repal Sianipar

Tax Specialist
South Jakarta

Work History

Team Leader

PT Gama Cendikia Konsultindo
09.2023 - Current
  • Monitored team performance and provided constructive feedback to increase productivity and maintain quality standards.
  • Worked with team to identify areas of improvement and devised solutions based on findings.
  • Supervised team members to confirm compliance with set procedures and quality requirements.
  • Set performance expectations for the team, monitoring progress towards goals and providing constructive feedback as needed.
  • Mentored junior staff members, helping them develop their leadership potential and advance in their careers.

Tax Specialist

PT Kar Powership Indonesia
2 2017 - 7 2023
  • Maintain day to day tax control and Monthly Tax Administration and properly managed in line with Tax Regulation requirements
  • As well as ansuring all transactions are properly taxed
  • Prepared the Corporate Income Tax Return, prepared the Fiscal Corrections, Depreciation Fixed Assets calculations, Reconciliation Prepaid Income Tax, Prepared ESPT (E-form CIT) and Submitted to Tax Office
  • Ensured Monthly Tax Administration (Monthly Tax Returns and Tax Payment Slip) are properly managed
  • Reviewed Monthly Tax Reconciliation to ensure in compliance wtih Tax Regulation
  • Handle Tax Audits, Prepared data/documents, attend the meetings with tax auditor, prepared the Response Letter
  • Handle the VAT Refund
  • Handle Tax Objections
  • Prepared the data/documents, attend the meetings, prepared the Response SPUH Letters
  • Liaise with Tax Consultant to prepared the TP Documentation
  • Prepared and managed the submission of tax exemption letters (VAT, Income Tax Art 23, and Income Tax Art
  • 22 Import)
  • Liaise with Tax Officer and also tax Auditor, and also with the third parties in taxation matters including external auditors, internal auditors, consultants, business partners, etc.

Tax Executive

PT Genting Plantations Nusantara
10.2014 - 11.2016
  • Reviewed Monthly Compliance Tax Returns (VAT and WHT), Reviewed the calcultion, reconciliation, payments and submission the documents
  • Prepared Corporate Income Tax Return
  • Prepared the calculation, fiscal corrections, Depreciation Fixed Assets, Managed the prepaid income tax
  • Handle Tax Audits
  • Prepared and managed submission of Tax Exemption Letters (VAT and Income Tax 22 Import)
  • Prepared the Quarterly Reports
  • Liaise with tax officer or tax issues related to company.

Tax Senior

SF Consulting
10.2011 - 01.2014
  • I was in charged in some projects such as: Monthly Tax compliance (Review and check the calculation of Monthly Value Added Tax Return and Monthly Withholding Tax Returns)
  • Payroll (preparing and calculating income tax Art
  • 21 for permanent employees)
  • Changing Method Income Tax Art
  • 21 from Gross Up to Gross
  • Tax Audit (prepared the tax audit working paper and Response Letter)
  • Tax Objection (prepared the objection letters, tax audit working paper, attend the meeting and prepared the response letter)
  • Tax Appeal (prepared the data and attend the Tax Hearing)
  • Corporate Income Tax Return
  • Individual Income Tax Return
  • Employee Income Tax Return.

Education

S-1 - Economics Accounting

Trisakti Universitas
08.2009 - 05.2011

D-III - Tax Administration

University of Indonesia
08.2006 - 05.2009

Skills

SAP expertise

Certification

Tax Brevet A&B Ikatan Konsultan Pajak Indonesia

Timeline

Team Leader

PT Gama Cendikia Konsultindo
09.2023 - Current

Tax Executive

PT Genting Plantations Nusantara
10.2014 - 11.2016

Tax Senior

SF Consulting
10.2011 - 01.2014

S-1 - Economics Accounting

Trisakti Universitas
08.2009 - 05.2011

D-III - Tax Administration

University of Indonesia
08.2006 - 05.2009

Tax Specialist

PT Kar Powership Indonesia
2 2017 - 7 2023

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