Dewi Setyorini Email and Phone Number

• Managing calculation and monthly reporting all taxes and corporate income tax (CIT)• Confirm the accuracy of records and documents related to tax reporting and preparation• Montior COR/DGT-1• Monthly VAT reconciliation report• Monitor withholding tax receipt an liaise with admin invoice to collect withholdingtax receipt from client (Pph 23 and SSP Wapu).• Recommend tax strategies that align with business goals, share financial data with the accountingdepartment and identify tax savings and suggest ways to increase profits.• Handle Tax Audit/Restitusi, liaise with auditors,and representing the company toengage with Tax Office and facilitate audit meeting• Monitor current and impending changes to tax regulations and make appropriate updates to policies and strategies• Verifying invoice vendor, salary (calculation PPh 21) and bank payment voucher

• Tax advisory and Tax Compliance• Financial Analysis and Reporting• Ensuring all accounting practices to be compliant with Tax Law in Indonesia• Handling monthly tax, CIT, Personal Tax calculation and reporting; including e-SPT• Manage day-to-day relationships with clients• Help maintain appropriate client, product and other record-keeping systems• Leading consulting projects and client engagements