Widya Nugroho

A bachelor of Financial Management from Wijaya kusuma University, experience in Accounting and Taxation.

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

Bachelor of Financial Management - Financial Management - WIJAYAKUSUMA UNIVERSITY (2001 - 2005)