Jakarta, 2019

Dears,

My name is Yohanes Tampubolon, I am graduated from Bachelor Degree STIE

Perbanas Surabaya majoring Financial Accounting with GPA 3.12. I h a v e
experienced in accounting, finance and tax in a several business, as detailed in my
resume attached with this letter. My current position as an Accounting and Tax Manager
in a Russian subsidiary transportation company, which have specialization for railway
project.

Hence along with this letter, I encourage myself to apply for Accounting and Tax
position. I am highly motivated, working as a team, willing to work hard, and prepared
to do any kind of work suitable with your requirements for any position that you
considered suitable to my qualification. It would be my honor to have the opportunity
to join your company.

Together with this application, enclosed my personal resume which will provide more
details of my background. I would be very happy to have the opportunity to work at
your company.

Thank you for your kind.

Sincerely yours,

Yohanes Tampubolon
PERSONAL DETAILS

Yohanes Philip Parasian Tampubolon

Born in 5th of November, 1986 , Surabaya

Home Address : Jl. Maruga II No.70

Serua – South Tangerang

Gender : Male

Nationality : Indonesian

Status : Married

Phone Number : +62 813 3000 4330

Email address : jo.tampubolon@gmail.com

EDUCATION

2006 – 2013 Accounting Degree’s from STIE Perbanas, Surabaya

2001 – 2004 SMU Negeri 3, Pematangsiantar

1998 – 2001 SLTP Negeri 16, Medan

1991 – 1998 SD Swasta Kalam Kudus, Medan

SKILLS

Microsoft Office
Accounting Software (Accurate, MYOB, ERP Lawson M3, SAP)

Indonesian Tax Software (eSPT and eFaktur)

CERTIFICATION

January 2012 TOEFL LIKE, with total score 463

January 2013 Tax Workshop, “Rekonsiliasi Fiskal dan pengisian SPT Tahunan
PPh Badan 2012 yang efektif”.

December 2015 Tax Workshop, “Pelatihan Pajak Terapan Brevet A & B”

EXPERIENCE

Entities : KAP Budiman & Rekan, Surabaya

Public Accountant Firm
Work Length : Jan 2013 – March 2013
Position : Internship Junior Associates
Job Desk :
 Responsible to Senior Accounting
 Journal entry
 Filling data and administration

Entities : PT. Global Maju Bersama Group, Tangerang

Manpower and Facility services
Work Length : April 2013 – August 2014
Position : Payroll Associates
Job Desk :
 Report directly to Payroll Supervisor & HRD Manager about weekly payroll
progress
 Prepare and calculate an external employee’s salaries, including Insurance
(BPJS) and Income Tax Art. 21
 Handle for any complain comes from user and/or external employee

Entities : PT. Leecooper Indonesia, Jakarta

Retail
Work Length : October 2014 – November 2015
Position : Accounting Staff
Job Desk :
 Journal entry such as petty cash, assets accrual, liabilities and banks
 Make a reconciliation report such as Account Receive, Account Payable, Cash
Bank, Petty cash, prepaid and amortized work paper
 Posting any expenses such as COGS, sample expenses and also maintain the
inventory data for accounting purposes

Entities : PT. Leecooper Indonesia, Jakarta

Retail
Work Length : November 2015 – March 2016
Position : Supervisor Finance and Accounting (promoted)
Job Desk :
 Responsible for data entry by the accounting staff and also the finance staff
has been booked correctly
 Bank reconciliation
 Provide a monthly contribution margin per stores to Manager finance and
accounting (store P/L)
  Ensure that’s updated journal entry for financial reports purposes to Manager
finance and accounting
 Responsible to monthly tax payable has been calculated and booked correctly
 Responsible to monthly inventory check in storage and the subsidiaries

Entities : FA Tunggul Darwis Manalu and Partners

Tax, Accounting and Law Consultant Firm
Work Length : April 2016 – December 2018
Position : Senior Associates
Job Desk :
 Monthly tax compliance, manage and reviewing the junior and senior associates
work paper, calculation and also the end of reporting of clients tax duty, has
been applied correctly based on Indonesia Tax Regulation
 Responsible for annual tax calculation, such as annual individual income tax
return and company income tax return based on Indonesia Tax Regulation
 Tax Audit Assistance, reviewing and prepare any kind of data, documents or any
information to support our Partner Associate to handle a tax audit
 Tax Appeal Assistance, reviewing and prepare any kind of data, documents or any
information to support our Partner Associate to handle a tax appeal
 Accounting services, responsible to handle all accounting process has been applied
correctly and on time
 Financial Audit assistance, to assist an external auditor for any kind in audit process
such as data, document or any information from our client to make a financial
statements

Entities : PT. Kereta Api Borneo, Jakarta

Transportation, Russian Railway subsidiaries
Work Length : January 2019 - now
Position : Accounting and Tax Manager
Job Desk :
 Review and maintain a monthly (SPT Masa), company annual tax return (1771)
and individual annual tax return (1770 S) for local and expat employees
 Corresponded with third parties for tax dispute (VAT Refund for year 2014 and
2015) such as Tax Directorate and Tax Consultant
 Review and maintain DGT form for foreign vendors
 Review and maintain accounting process, as the commercial financial statement to
be reported to management (Director) monthly, quarterly and annual basis.
Including quarterly and annual basis to the head quarter in Russia.
 Responsible for external parties reporting, such as Bank of Indonesia related to
Non-Bank Foreign Debt (ULN & KPPK)
 Responsible for external financial audit assessment for Kalimantan Rail (Parent
Company) and subsidiaries
 Responsible for internal general audit assessment from head quarter
 Responsible for Attestation assessment for Bank of Indonesia reporting purposes
 Responsible for any direct task from Director, including tax planning and formal
explanation for head quarter purposes