Anggi Fatmawati

A finance and taxation graduate with 8 months of internship experience at tax consultant firms and 3–4 years of professional experience as a Finance and Tax Staff in the service and packaging industries. Experienced in tax planning, calculations, and reporting. Skilled in managing tax obligations, preparing tax returns (SPT), and ensuring strict compliance with applicable tax regulations.

Currently pursuing a Bachelor's Degree (S1) in Accounting to further strengthen competencies in financial accounting, auditing, and taxation for career advancement in finance & tax management.

Tax Staff at CV. Makmur Aman Bersama (2024-08 – Present)

• Perform routine cash and bank validations and reconciliations to ensure accuracy of financial transactions and alignment with bank statements.
• Prepare general ledgers as well as monthly and annual financial statements accurately to support management decision-making and fiscal compliance.
• Calculate and file monthly VAT (PPN) returns timely and in accordance with regulations to maintain corporate tax compliance.
• Manage routine calculations and filing of monthly Income Tax Article 21 (PPh 21) returns to support employee and corporate tax obligations.
• Complete Corporate and Individual Annual Tax Returns (SPT), including data verification to ensure completeness and compliance with tax regulations.
• Handle daily administrative tasks, including data management, routine report preparation, and archive digitalization to improve team workflow efficiency.
• Coordinate with external parties regarding corporate taxation matters

Tax Staff at PT. Jantra Group Tbk (2022-10 – 2024-07)

• Designed corporate tax planning strategies to optimize tax expense efficiency in compliance with prevailing regulations.
• Organized and compiled tax documents based on priority scales, increasing reporting efficiency and facilitating audit processes.
• Monitored and analyzed tax regulation updates to ensure compliance and adjust internal corporate policies
• Verified and handled official documents from tax authorities, ensuring accuracy and compliance with tax administration.
• Coordinated with internal teams and external parties to fulfill corporate tax reporting obligations.
• Managed clarification processes and prepared data for SP2DK issued by the Tax Office (KPP), including coordinating with Account Representatives (AR) and drafting written responses.
• Accompanied and coordinated with AR during field visits and verification processes regarding the inauguration of Taxable Entrepreneur (PKP) status.
• Managed timely generation of Tax Billing IDs for monthly and annual taxes to support smooth corporate tax payment processes.
• Recorded transactions systematically into the general ledger as the core foundation for financial statement preparation.
• Prepared and updated accounts payable and receivable summaries periodically.
• Compiled financial statements (Balance Sheet & Income Statement) and performed cross-period comparative analysis to identify efficiencies.
• Completed calculations and filing of Annual Tax Returns for all corporate entities, including directors and employees, accurately and on time.
• Calculated, summarized, and verified Monthly Income Tax Returns (PPh 21, PPh 23, PPh 25, Corporate Final Tax, PPh Article 4 paragraph 2) and VAT (PPN) every month.
• Actively participated in the company's IPO process by ensuring the completeness and validity of financial statements for public audit and regulatory purposes.

Accounting & Tax Intern Staff at AD Consulting Tax Consultant Firm (2021-06 – 2021-10)

• Contributed to the accurate and timely generation of over 50 client invoices, improving the client's tax administration process efficiency by up to 20%.
• Structured a priority-based document sorting system that enhanced document monitoring and retrieval efficiency by up to 40%.
• Recapitulated input and output VAT data for more than 10 active clients, accelerating the monthly tax payment and reporting processes.
• Wrote and published tax articles based on the latest regulations, enhancing internal team education and digital platform reader engagement.

Accounting & Tax Intern Staff at Drs. Agus Sambodo & Partners Tax Consultant Firm (2021-01 – 2021-05)

• Prepared and arranged more than 100 client Monthly Tax Return (SPT Masa) documents accurately and within deadlines to support timely tax filing.
• Inputted and matched withholding tax slip data and bank statement transactions meticulously, accelerating the client tax data reconciliation process.
• Actively involved in the calculation and reporting of Monthly and Annual Tax Returns for employees of over 100 client companies, both manually and electronically, with high accuracy and adherence to the latest tax regulations.
• Operated the E-SPT 21/26 application to input Income Tax Article 21 data, ensuring timely reporting and minimizing data entry errors.
• Analyzed and recalculated fixed asset values in client financial statements, improving the accuracy of depreciation values and fiscal reports.
• Assisted the audit team during client tax audits, contributing to the preparation of supporting documents and relevant data clarifications.

Bacelor of Accounting (S1 Akuntansi) in Accounting – Universitas Terbuka (2025)

Dilpoma in Finance and Banking - Taxation in Finance and Banking - Taxation – Universitas Brawijaya (2019 – 2022)

High School Diploma in Natural Sciences in Natural Sciences – SMA Negeri 1 Kota Blitar (2016 – 2019)