Imam Maliki

Compliance-driven Accounting and Tax professional with three years of experience managing the full end-to-end financial cycle, delivering accurate reconciliations, efficient monthly closing, and reliable financial reporting. Strong expertise in Indonesian tax compliance, including PPh 21, PPh 23, VAT, and Corporate Annual Tax Returns using DJP Online and Coretax. Highly motivated to further develop skills in tax planning and committed to contributing to the strategic growth of the company.

Staff Accounting and Tax at PT. Kaliman (2022-10 – Present)

• Recorded expenditure journal entries using Excel to support accurate financial reporting
• Prepared withholding tax slips (bupot) and generated billing codes for PPH 23
• Filed PPH 23 tax returns (SPT Masa) in compliance with applicable regulations
• Created billing codes for PPH 25 to support monthly tax payment processes
• Calculated monthly PPH 21 and prepared corresponding withholding tax slips (bupot)
• Submitted PPH 21 tax returns in accordance with reporting requirements
• Prepared profit and loss reports for corporate income tax filing (SPT PPH Badan)
• Compiled and organized corporate tax reports for E-Filing submission
• Coordinated and communicated with the Tax Directorate General (DJP) regarding tax matters
• Calculated asset depreciation based on relevant tax regulations
• Organized, maintained, and filed tax invoice documentation
• Entered tax invoice data into Excel for accurate tracking and reporting

Small Business Owner - Coffeeshop at Self-employed (2019 – 2022)

• Managing daily business finances, including recording income and expenses
• Setting product prices

Bachelor of Accounting in Sarjana Akuntansi (S.Ak.) – Telkom University (2014-08 – 2018-08)

High School in Social Sciences – SMAN 3 KOTA TANGERANG SELATAN (2014)