Devi Putriana Email & Phone Number

Jakarta

Bogor, West Java, Indonesia

Greater Jakarta Area, Indonesia

1. Liaised with tax staff to verify and to maintain tax invoices from suppliers (withholding tax & VAT in) and tax invoice to customers (prepaid tax art.23 & VAT out)2. Maintained and reviewed customs, VAT and excise tax compliance (PIB, prepaid tax art. 22) 3. Prepared monthly tax compliance of WHT art 21/26,22,23/26, 4(2) & VAT, from reconciliation, payment to tax return, tax report (e-Billing, e-Filling, e-Bupot & e-Faktur), including processed PBK, collected & reviewed the Form DGT-1/DGT-2, updated tax system’s program4. Supported & gave advisory to other department related to taxation procedures, plans and any issues to the customers5. Identified & mitigated tax risks on daily transactions/projects6. Performed in-depth research to updated on local tax regulation or tax case for tax planning and the implications on the business7. Prepared annual tax report, TP documentation & tax queries in collaboration with tax consultant & FAT manager8. Prepared data for external audit, tax audit & any other litigations9. Handled tax audit, tax objection and tax appeal in collaboration with tax consultant & FAT manager10. Maintained relationship with account representative (AR) at tax office11. Able to use the accounting system for accounting & tax purpose12. Reported to FAT manager and CFO, and work closely with regional tax team and controller team.

Greater Jakarta Area, Indonesia

1. Processed the procurements of home office and branch offices (8 offices) and negotiated with vendors2. Maintained and analyzed the performance of GA, HR & Finance staffs of branch offices and gave training to the new one3. Audited and did internal control of GA, HR & Finance department on branch offices4. Found solution, gave recommendations, and conducted the best procedure for any problem on GA, HR & Finance department of branch offices 5. Arranged annual meeting and special events of marketing department and back office6. Processed payment of billings on home office7. Processed payroll, overtime, and BPJS of home office8. Report to manager and CBO

Greater Jakarta Area, Indonesia

1. Managed operating daily cash flow2. Verified billing, make sure it’s in accordance with facts, purchase requisition, purchase order, and good receipt3. Processed billing payment, make sure it paid on time and correctly 4. Made journal entries, processed financial statement, and analyzed it5. Processed payroll and commission of marketing staffs6. Processed payroll and overtime of back-office staffs7. Processed BPJS8. Report to Branch Manager

Accountancy

Senior High School