Desak Made Wikan Email & Phone Number

Jakarta, Indonesia

Jakarta Barat, Jakarta Raya, Indonesia

• Check documents and determine tax deductions for each incoming bill• Recaptulation tax transactions (WHT 21, 23, 4(2), 26, VAT Offshore, PP 23)• Scan barcode purchase tax invoice for input VAT efaktur• Responsible for the calculation and reporting of monthly tax returns VAT and WHT• Create tax invoice in e-Faktur• Prepare all documents for drafting monthly tax report (VAT), such as Recap Output VAT, import scan purchase tax invoice (input VAT) to e-Faktur, input Return In, Return Out, and collect the prepopulated tax invoice (input VAT) and import them to e-Faktur• Drafting monthly tax report WHT for reconciliation in accordance with GL• Prepare a csv file for the bukti potong WHT for upload to E-Bupot Unifikasi DJP Online• Submit ID Billing WHT (21, 23, 4(2), PP VAT Offshore) to finance team for the payment• Filling the tax documents (final monthly tax report, ID Billing, BPN, BPE, and bukti potong WHT• Sending bukti potong WHT to vendors• Regist NPWP and EFIN Sociolla's Store• Regist and extension advertisement tax Sociolla's Store

Jakarta Selatan, Jakarta Raya, Indonesia

1. Tax Compliance (Calculating, Depositing, and Reporting) PPh 21, 23, 26 and VAT2. Bank Reconcilitations3. Tax Dispute Transfer Pricing