Ayu Kusuma Wardhani

Profesional berpengalaman di bidang akuntansi dan pajak dengan keahlian dalam perhitungan pajak, audit pajak, dan pelaporan keuangan. Memiliki dedikasi tinggi terhadap tanggung jawab pekerjaan, kepemimpinan, dan integritas.

Manager FA at PT PLAZAMEDIS INDONESIA (2024-10 – Present)

Manager Finance & Accounting mengelola multiple entitas (Klinik Kokits, Klinik Perhati, Klinik Kopmas, Plazamedis Indonesia)

• Check journal & approval transaction, sales and purchase invoice
• Check, calculate and monitor submission taxes (PPh 21 and Final 4(2))
• Monitor daily transactions until completion every day for all divisions
• Prepare financial report and Management Report (PL,BS,GL,COGS, PL Department)
• Reconciliation Bank, stock dan affiliate transactions
• Ensure affiliate transactions match the records
• Calculate COGS for each affiliate
• Monitor inventory
• Input all transaction affiliate
• Input realization advertising cost all department
• Ensure project expenditure reports are in accordance with budgeting and project completion time
• Problems solving related to accounting all department
• Input payment salary in bank
• Approve of payment requests from all divisions

Senior SPV Acc at PT SEKASA INTI PERKASA (2019-06 – 2024-09)

Senior Supervisor Accounting mengelola aspek akuntansi dan pajak untuk PT Sekasa Inti Perkasa, PT Sekasa Mitra Utama, dan PT Nusantara Steelmills Indonesia

• Check journal & approval transaction, sales and purchase invoice
• Check, calculate and monitor submission taxes (PPn, PPh 21, PPh 23, Final 4(2), PPh 22)
• Monitor daily transactions until completion every day for all divisions
• Prepare financial report and Management Report (PL,BS,GL,COGS, financial statement projections & cash position)
• Responsible for aspects of taxation (SP2DK) & tax audit
• Prepare documents for tax objections & tax appeals
• Ensure affiliate transactions meet tax requirements
• Make tax equalization, fiscal reconciliation & corporate income tax
• Monitor inventory
• Prepare documents and Review CIT, Final Tax audit Report & TP Document
• Problems solving related to accounting & taxes
• Other tasks outside of routine such as completing data for Audit, Banking, Taxation & etc

Executive Tax Finance at PT MARLIN SERANTAU ALAM (2016-10 – 2019-01)

Executive Tax Finance menangani aspek perpajakan dan keuangan perusahaan

Head Acc Tax at PT TRICIPTA MEDIA PERKASA (2012-09 – 2016-09)

Head of Accounting & Tax mengelola departemen akuntansi dan perpajakan

Staff Tax & PPIC at PT KHARISMA INTERPLAST PRATAMA (2011-10 – 2012-08)

Staff Pajak dan PPIC menangani administrasi pajak dan perencanaan produksi

Staff Tax at PT KHARISMA INTERPLAST PRATAMA (2010-08 – 2011-09)

Staff Pajak menangani administrasi perpajakan perusahaan

Staff Tax at CV KOBE & LINA FOOD (2010-08 – 2011-09)

Staff Pajak menangani administrasi perpajakan dan tax administration

S1 in Economics – STIE AHMAD DAHLAN (2013 – 2015)

D3 in Computerized Accounting – POLYTECHNICS LP3I (2009 – 2012)

Brevet Pajak in Tax – Ikatan Akuntan Indonesia (IAI) (2013 – 2013)