Work Experiences

Accounting, Finance & Tax  •  PT. Waskita Karya (Persero) Tbk.

Mei 2018 - Present  |  Indonesia

• Created Tax Invoice for customers – VAT Out and vouching support document.
• Verified Financial transaction & VAT In.
• Generated monthly reconciliation of VAT between GL and Tax invoice. Prepare equalization of VAT In and VAT out.
• Conducted Tax Payment preparations for SSP PPh Articles 21, 22, 23, 4 (2), 25, VAT & VAT KMS.
• Iniated, calculate and report VAT SPT to Head Office.
• Compiled tax report SPT PPh 21, 22, 23, article 4(2).
• Computed and reported the corporate income tax.
• Devised a method for monitoring 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.
• Established 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.
• Constructed a report to monitor aging Accounts 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.
• Developed a vendor payment budget allocation strategy - 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

Education Level

Universitas Trisakti

Akuntansi  •  2011 - 2015  •  GPA 3.47

Achievement

• Transformation Award 1st Financial Awards - PT. Waskita Karya (Persero), Tbk - As Mentor Team Project Road & Bridge Blitar –  (Project Progress < 40% - January 2023)
• Transformation Award 2nd Financial Awards  - PT. Waskita Karya (Persero), Tbk. - As Mentor Team Project Cibitung Cilincing Seksi 2 - Toll Ways – (Project Progress > 70% - January 2023)
• Tax Return 2017 - PT. Waskita Karya (Persero), Tbk. - Prepare data (Value Added Tax Overpay ) for tax return fiscal year 2017, collaborate with team project and head office to achieve Tax Return 100%. Tax Return successful approved by DGT with amount one Trillion and fifty million (December 2019)
• Management Trainee 2018 - PT. Waskita Karya (Persero), Tbk. - First Grade of Management Trainee 2018 (October 2018)

Certification and Activities 

• Webinars Attended (2023): Tax regulations socialization - PMK Depreciation Amortization 
• Webinars Attended (2023): Tax regulations socialization - Tax obligations and administrative sanctions
• Webinars Attended (2022): Tax regulations socialization - PER - 3/PJ/2022
• Webinars Attended (2021): Tax regulations socialization - PMK - 8/2021
• Modules Taken        (2015): Brevet A & B Applied Tax Training

Soft skills

• Leadership
• Communication
• Critical Thinking
• Problem Solving
• Team Work
• Adaptable
• Flexibility
• Time Management

Hard skills

• Microsoft Office
• SAP S/4 Hana 
• Efaktur
• Tarra
• Audit
• Accounting
• Tax Return
• Tax Dispute

Languages

• Bahasa
• English