Professional Documents
Culture Documents
Educational Background
Working Experience
1. PT SUMISHO GLOBAL LOGISTICS INDONESIA
Position Title (Level) : Tax Supervisor
Date Joined : Jun 2023 - Now
Industry : Logistics
Work Description : Issuing Tax Invoices, and W/H Tax slips,
Reconciliation between ledger and SPT off all
taxes, Tax Equalization (Revenue, VAT Out and
Offshore 23, 4(2), 26, VAT, and art 25 ex
patriate (Monthly), Prepare and filling
nominative list of entertainment and travelling
CLC, KLC, Communicate with vendor on
matter of uncollected input tax factures, Upload
commercial invoice to E-Faktur (Trucking,
Warehouse, Exim, GA), Update new tax
regulation, Filling documents, Calculation taxes
art 25/29 annual return (Ex patriate)
2. PT INOAC POLYTECHNO INDONESIA
Position Title (Level) : Tax Senior (Project)
Date Joined : Mar 2021 - Jun 2023
Jun 2023 Industry : Manufacture
Work Description : Withdrawing tax debt for period PPh payment (PPh
23, 4 (2), 25) along with E-billing, Make a periodic
income tax return (PPh 23/26, 4 (2)), Making
reconciliation between tax debt with period PPh (PPh
23, 4 (2)), Make equalization between loads with
Income tax, Make a VAT return along with the
reconciliation, Check advance purchases with
payment realization Preparing documents for
Restitution, Tax Audit and Tax Objection, check the
invoice to determine the pph object.
Skills
Profienciency : Advanced – Highly Experience ; Intermediate – Familiar with all the
tax basic functionalities
Proficiency Skill
Advanced Microsoft Office Program (word, excel, power point)
Intermediate E-SPT, E-FAKTUR, UNIFIKASI and
Mailing Letter, Brevet A&B
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