Accurate
Hard-working Supervisor with exceptional experience leading teams, delivering results and exceeding expectations. Creative and motivated leader adept at utilizing exceptional design and planning strengths to accomplish complex projects. Skilled in teaching new concepts and best practice strategies.
1. Recapitulating and preparing PPh deductions for periods 21, 23, 4(2)
2. Checking and deducting PPh on supplier bills
3. Managing Tax Audit and SP2DK letters from the tax office
4. Making and reporting monthly PPh 21, 23, 4(2) and VAT
5. Making financial reports for each period
6. Matching inventory with the warehouse
7. Preparing data for annual SPT reporting
8. Preparing data for annual financial audit reports with KAP
1. Fill in the working paper, make, supervise, and reconcile income statement and tax as article 21,22,4(2),23,25/29, and VAT
2. Prepare tax planning for corporate and personal client
3. Develops strong relationships with clients, understanding their business practices,and specific tax information needs
4. Prepare document restitution VAT
1. Make statements of bank statements every month
2. Checking and deducting PPh on supplier bills
3. Create a billing code for tax payments
4. Make and report periodical SPT PPh 21, 23, 4(2) and VAT every month
5. Make financial reports each period
Working as Strategic Tax Consulting Centre Consultant :
1. Fill in the working paper and reconcile income statement and tax as article 21, 22, 4(2), 23, 25 / 29, and VAT also report tax to Government Tax Office
2. Prepares tax accruals for company records and accounts
3. Prepare tax planning for corporate and personal client
4. Develops strong relationships with clients, including understanding their business practices and specific tax information needs
5. Search client for office seminar, tax client, and advertising for corporate magazine
Working as Staff Accountant :
1. Prepare monthly company tax as Pph 21, Pph 22, Pph 23, Pph 25, and PPN also report tax to Government Tax Office
2. Prepares tax accruals for company records and accounts
3. Prepare general ledger account, trial balance, income statement, and balance sheet
4. Develops strong relationships with clients, including understanding their business practices and specific tax information needs
Financial management
Payroll processing
Professionalism
Analytical skills
Budget management
Accurate
MyOB