Riska Lisa

• Monitoring and controlling the financial operation and taxation as according to procedure and regulation that have been determined by Company and Government (for Taxation),.
• Plans, analyzes and recommends the short-term and long-term taxation strategy, work plan, policies, and taxation method for the Company,.
• Manage and coordinate tax audits,.
• Handle Tax Refund,.
• Maintain tax balances on general ledger,.
• Prepare all tax papers in regular basis and handle all information data requests.

• Plan and control duties related to Accounting Department activity,.
• Analyze periodical the financial statement to know the performance company’s finance and submit to the management as a basic decision making,.
• Monitoring and controlling the Accounting journal so that the financial statement can be presented timely,.
• Consolidated financial report,.
• Review the financial report’s unit (monthly),.
• Preparing and make a material meeting (together with General Finance) for the board of director,.
• Reporting tax art VAT, Withhold Tax Art 21, Withhold Tax Art 25, Withhold Tax Art 23, Withhold Tax Art 4(2) to the KPP monthly,.
• Reporting ”SPT Tahunan” to the KPP yearly.
• Experience (continue).

- Preparing the audit planning memorandum,

- Determined the time schedule of field work audit,

- Determined the tolerable error materiality for the Financial Statements,

- Determined and Doing the Auditing Program based on the standard,

- Review the internal control’s client,

- Review the propose audit adjustment from the audit result,

- Review the result of junior’s task accordingly their job,

- Discuss with the client about the audit adjustment and finding matters (include internal control’s company),

- Make a draft financial report based on the audit result,

- Make a management letters based on internal control’s company (if any weaknesses from internal control’s company),

- The finalized of financial report auditing,

- Reporting tax art VAT, Withhold Tax Art 21, Withhold Tax Art 25, Withhold Tax Art 23, Withhold Tax Art 4(2) to the KPP monthly,

- Reporting ”SPT Tahunan” to the KPP yearly,

- Monitoring and controlling the financial operation and taxation as according to procedure and regulation that have been determined by Company and Government (for Taxation).