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- Create Easy Accounting system to help Koperasi and UMKM to record transaction and making financial report and financial statement
- In Charge 2 Talent to handle 2 Koperasi and success to delivered the system

Mentoring

Finance Tax Accounting

Ahlisia Karima

Certified Accurate Professional

PT. Ultima Tekno Solusindo

Certified Tax Technician

Asosiasi Teknisi Perpajakan Indonesia

Brevet A, B, dan C

PT. CIPTA JASA TAMA

7 years experienced Finance, Accounting, and Tax with a demonstrated history of working in the electrical and Renewable industry also in Tax Consultancy. Skilled in Tax Preparation, Renewable Energy Markets, Financial Accounting, Tax Planning, and Tax Law. Strong finance professional with a bachelor of tax focused in Tax Law/Taxation from University of Brawijaya.

University of Brawijaya

PT Java Surya Teknik

Finance, Tax, and Accounting Supervisor

- Monitoring and analyzing daily journal transaction and producing financial reports or statements to management
- Responsible to check and ensure All invoice and other document to vendor and customer is correct 
- Accurately prepare tax returns in a timely manner and handle all information data request
- Prepare and handling tax audit and tax consultancy
- In charge in the automation of Monthly and Annual tax payment, reporting, and reconciliation process for various taxes article 21, 23, 25/29, 4 (2), 22 Import, VAT
- Responsible to monitoring all the process Inventory Stock and fixed asset 

Currently Handled 8 Companies with taxation
- Provide tax compliance, tax audit assistance, tax return and tax advisory work 
- Create VAT invoices in e-faktur, create WHT article 23, 4(2), 21
- Prepare and handle tax payment, tax reporting and reconciliation article 23, 21, 23, PP 23, 25, VAT, Annual report
- Preparing and Creating the fiscal financial reports due to annual report
- Responsible for all tax matters
- Communication with Clients and Supplier about the project and invoicing

Self employed

Tax Consultant

- Success to setup and running a new system in Accounting with "Accurate" accounting program
- Ensure tax compliance with tax regulations for all taxes (VAT, WHT, CIT, PIT, etc) within time frame
- Prepare and manage tax provision, tax compliance process, and coordinate tax audit
- Prepared tax return, timely submission and handle all information data requests
- Prepare sales and tax invoice to customers 
- Recording daily transactions in general Accounting Journal
- Preparing and Creating the financial statement
- Handling Tax Payment, Tax Reporting all various Tax Article 21, 23, 4(2), 22 Import, VAT
- Supporting & giving advisory to other departments related to taxation
- Participate in Monthly Inventory stock and Fixed Asset 

Senior Tax Accountant

- Prepare Monthly tax report article 21, 23, 4 2 and any other relevant tax/custom to Tax Consultant
- Coordination with Tax Supervisor and Accounting Department for consolidating report 
- Ensure tax report and accounting records GL are reconciled every month.

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