Tax And Accounting Staff
Current- Managed tax calculations and reporting for Income Tax Articles 21, 23, 4(2), and VAT on a monthly basis, ensuring submission before the deadline- Prepared tax invoices using e-Faktur for sales transactions involving large amounts, and ensured the accuracy of the data on each invoice- Conducted reconciliation of tax data with sales data and company purchases every month- Stored and managed all tax documents, including proof of tax payments, monthly and annual tax reports, and necessary attachments for tax compliance- Conducted various administrative tasks with the Tax Office (KPP), such as managing electronic certificates and eliminating dual NPWPs- Coordinated tax-related matters with vendors and customers to ensure accurate data reconciliation and compliance with tax regulations- Calculated and analyzed the monthly cost of sales using large datasets (over 100,000 Excel cells)
