Berta Livia Email & Phone Number

Jakarta, Indonesia

Jakarta, Indonesia

• Calculated and reported monthly tax payments (VAT and WHT articles 4(2), 23) using E-Faktur and E- Bupot Unifikasi.• Generated output tax invoices with an average of 800 invoices a month.• Created withholding tax slips for tax article 23 and Final 4(2) with an average of 150 tax slips a month.• Managed and maintained tax recapitulation in Excel for daily transactions and collated data and documents for the tax audit.• Reconciled and equalized monthly data for WHT and VAT by comparing GL against VAT reports.• Collaborated with the team and relevant departments to gather necessary data, correct data errors, and obtain other tax-related information.

Daerah Istimewa Yogyakarta, Indonesia

• Arranged tax compliance (VAT, Withholding Tax articles 21, 23, 25, and Final).• Implemented tax invoices for sales transactions (average of 30 invoices a month) and administered calculations for VAT-in and VAT-out.• Computed monthly sales with a nominal value of up to 600 million rupiahs.• Gathered nominative list (entertainment & promotion) and distribute the tax withholding slip to the vendor (Income Tax article 23) and processed overbooking application (Pbk) to the Tax Office.• Performed financial report for the needs of the Annual Tax Report and counted Income Tax art 29.• Engaged with five (5) people in a team to input purchase documents and petty cash in Accurate Accounting Software.

Semarang, Central Java, Indonesia

• Summarized the calculation of Final Income Tax (PPh Final) and Income Tax article 25.• Prepared financial reports and calculated the VAT of a company. Coordinated with two (2) people in a team.