Suhenda Henda

Tax : Handle all end to end all tax issue,

• Giving full range of service for Handle Tax Audit, Tax Objection from submit data request to Final Meeting Discussion
• Responsible for Tax Appeal process that assisting by Independent Tax Attorney Consultant
• Responsible assisting for Mutual Agreement Procedure (MAP) process Inter-group transaction Issue
• Assisting Group Tax Transfer Pricing from group for creating TP Documentation
• Manage all tax issue including reconcile & tax compliance
• Familiar with all tax application
• Responsible for screening all transaction that related tax policy and ensure all transaction Avoid from tax penalty
• Responsible for Annual Tax Report Process, Finalize & Submitted
• Responsible & ensure all tax credit & tax Invoice ,applicable & accordance by Goverment Policy
• Maintain Inter-group Transaction related International Tax Issue
• Responsible updating Tax Goverment Policy
  
  Treasury
• Bank Payment & reconciliation
• Corporate credit card issue
• BI report & SIMODIS related intercompany offshore payment
• Bank Guarantee, bank reference, forex deal,

• Prepare monthly and annual Company tax , related tax compliance
• Review & supervising 4 Branch for withholding tax transaction & Tax compliance report
• Assist Tax Manager in Tax Audit & Tax Refund (restitution) of Annual tax
• Prepare & Filing all tax papers in regular basis and handle all information data requests
• Assist Tax Manager , Finance Managers & Independent Auditor for annual tax.
• Prepare Tax Reconciliation art 21,23,4(2) with Expense in Financial Statement -
• Prepare & Filling Withholding tax slip art 22 & 23 from General Goverment Treasurer & Customers
• Coordinate with other country &Prepare COD,COR or DGT Form, With Related Party or Non
  related in Offshore,
• Giving full range service tax consultation for any Employer in company about they personal tax
  assessment report

• handle for all tax matter for client company from a different industries,
• VAT return, Tax Annual Return & Withholding tax compliance
• drafting & correspondences Tax letter From Tax Office.
• Collaborated with clients to answer questions and provide advice on tax matters.