Accounting & Tax Leader - PT. LAUTAN OTSUKA CHEMICAL - Jakarta, Indonesia
(2008-10 - 2019-12)
- Input Journal Account Payable & Account Receivable in Accounting System
- Preparing data for external audit related to AP & AR confirmation
- Reporting All Taxes compliance for every month (Withholding Tax Art. 23/26, 4(2), VAT)
- Preparing All Taxes Payment in Indonesia Tax System (DJP Online)
- Preparing All Reconciliation, Withholding Art. 23/26 & 4 (2), VAT
- Recap Tax Payment & Filling monthly WHT Report
- Preparing data of VAT Restitution for every month
- Responsible in VAT audit process, making a response Letter of VAT Audit. And attend the final discussion of VAT audit in Tax Office
- Prepare objection letters and documents related to VAT Objections.
- Make a tax-objection response letter related to the VAT objection Audit.
- Supporting Finance, Accounting & Tax Manager related to CIT Preparations & Audit.
- Supporting documents related to Tax appeal in the Tax Court, and coordination with tax consultants.
- Document control for Internal Audit in Accounting, Finance & Tax Department
Tax Administrator - VALEO GROUP INDONESIA (PT. ICHIKOH INDONESIA & PT. VALEO AC INDONESIA) - Bekasi, Indonesia
(2019-12)
- Checking in GL & Preparing WHT Art. 23/26, 4(2), VAT Overseas for every month
- Reporting Tax Compliance (WHT Art. 23/26, 4(2) ) online in Tax Government portal
- Recap Tax Payment & Filling monthly WHT Report
- Collect & Filling DGT & COR for overseas services transactions
- Reconcile & Mapping between GL & WHT Report for every month
- Recap & Reconcile between GL & VAT Overseas for every month
- Supporting data for CIT report and coordination with Consultant
- Correspondence with Tax Office
