Created Tax Invoice for customers – VAT Out and vouching support document. Verified Financial transaction & VAT In. Created monthly reconciliation of VAT between GL and Tax invoice. Prepare equalization of VAT In and VAT out. Prepared Tax Payment SSP PPh Articles 21, 22, 23, 4 (2), 25, VAT & VAT KMS. Created, calculate and report VAT SPT to Head Office. Created tax report SPT (PPh 21, 22, 23, article 4(2). Prepared Calculation and Reporting annual corporate Income tax. Developed monitor SPT VAT In, prepared Flows of Money and Goods Working Papers and create tax invoice confirmation to third parties as support document on tax court, resulting in 100% tax return success rate. Problem Solve Regarding Dispute With Owner Related To Delay Issuance of PHO Which Has Potential Costs For Company, resulting in an estimate 30 billion in tax savings. Created tax policy for any case who related with delay in issuing tax invoice consequence of delay in issuing Provision Hand Over / PHO from owner, resulting in preventing potential cost 1% of Tax Based. Prepared Balance sheet & Statement of Comprehensive Income - Business Unit. Developed Account Receivable , Account Payable, WIP, Down Payment Vendor & Inventory Aging Reports - Business Unit. Created Interco Report - Business Unit & Subsidiariy (Waskita Beton Precast). Counterpart with internal and external auditors. Prepared Budget Allocation for vendor payment - Centralized payment Projects & Business Unit, budget allocation based on work progress on the field who can generate potential cash in for company estimated 800 Billion. Designed Scheme Payment Vendor for Join Operation Integrated (JOI) Entity to Business Unit : Toll Road IKN Tempadung Project. Designed Scheme Payment Termyn & VAT from Owner to Project : Reconstruction Yellow Bridge Project - Tokyu Construction

Has worked as an auditor for 1 year and 10 months on this September 2017 and engaged in some client, such as: PT Perkebunan Nusantara III (Persero), PT Perkebunan Nusantara IV, PT Industri Karet Nusantara, PT Agro Sinergi Nusantara, Fast food Indonesia, Riken, Nippon Shokubai Indonesia Inquiring to client about client’s business process and procedures. Performing walkthrough and test of control. Performing audit procedures such as subtantive analytical procedures. Preparing worksheet and audit report.