Ayu Rikrik Nurini Email & Phone Number

Bandung, Id

Bandung, West Java, Indonesia

• Managed the tax affairs and ensured compliance for 3 business units within a publishing holding company.• Prepared and filed monthly PPh 21 reports for 3 business units, ensuring timely submission and accuracy. • Maintained organized hardcopy and softcopy archives of tax documents for easy retrieval and compliance purposes. • Compiled data and prepared annual employee income tax returns for almost 200 employees, utilizing Microsoft Excel and the DJP website to streamline the process. • Printed and distributed proof of deduction to employees, ensuring transparency and compliance with tax regulations. • Ensured timely payment of monthly taxes, including PPh 21, PP 25, PPh 23/26, PPh Final Pasal 4 (2), and PPN, by checking in SISKA (Mizan’s accounting software).• Prepared comprehensive financial reports for SPT PPh Tahunan Badan of each business unit, analyzing financial data and ensuring accuracy. • Prepared and submitted SPT PPh Tahunan Badan for each business unit, adhering to strict deadlines and regulatory requirements. • Reconciled actual tax payments against calculated tax amounts, identifying and resolving any discrepancies to maintain accurate records. • Provided clear and timely explanations in response to SP2DK inquiries from the tax authority, demonstrating strong communication and problem-solving skills.

Kabupaten Bandung, West Java, Indonesia

Accounting and Tax Specialist with proven expertise in tax compliance and financial management. Successfully prepared and filed SPT PPN and SPT PPh 23/26 using E-Faktur application and e-SPT PPh 23 application. Key responsibilities include:- Preparing sales invoices and verifying purchases- Managing bank and cash transactions- Generating accurate monthly cash flow reports and annual financial statements- Maintaining strong relationships with tax authorities and external partners- Ensuring compliance with tax regulations and maintaining comprehensive tax records