Diffa Putri Gustiawan Email & Phone Number

South Jakarta, Jakarta, Id

Accounting:- Preparing some of the documents needed for accounting procedures- Lead team activities in perform highly complex daily tasks including data entry, accounting, preparation of balance sheets, preparation of monthly and annual financial statements for clients, preparation of profit and loss statements, preparation of management reports/other customized financial analysis for clients and quality document control- Bookkeeping financial statements of trading, manufacturing, service, and hospitality industriesTax:- Maintain daily tax compliance matters; including preparation of monthly and annual tax calculation/payment/returns, i.e. WHT, VAT, CIT, PB1- Creating a taxation article- Tax Compliance, Tax Review, Tax Dispute, Tax Advisory, Transfer Pricing, Inhouse Training- Master of ceremony, resource person, or tutor in taxation classes

- Prepare annual financial report- Reporting annual corporate tax- Others tasks according to the requests needed

- Maintain day-to-day tax compliance matters; including preparation of monthly and annual tax calculation/payment/returns, i.e. WHT, VAT, CIT)- Follow procedures and timelines to operate tax compliance matters which aligned with the prevailing tax regulation- Maintain the reconciliations between tax returns vs financial statements on a monthly basis- Provide practical solutions on tax compliance issues that aligned with the tax regulation- Develop and manage an end-to-end accounting and bookkeeping system for financial reports to tax reports

- Handle report and payment for BPJS Ketenagakerjaan and BPJS Kesehatan- Calculating wages, benefits, tax deductions, commissions, etc.- Conduct a payroll system every month and attendance monitoring- Responsible for SPT PPh 21 process- Payment process via e-banking Permata, e-banking BCA, e-banking CIMB, etc.- Withhold transactions subject to relevant withholding tax accordingly to Indonesian tax regulations- Prepare tax payment proposal on monthly basis (all taxes)- Reconcile & Equalization PPh 4(2), PPh 21, PPh 23, PPh 26, and PPh25/PPh29 accurately.- Review documentations and financial report from client- Responsible for calculating and reporting the company's monthly and annual tax returns.- Prepare financial supporting documents for the transactions

Jakarta Selatan, Jakarta Raya, Indonesia

- Maintain digital and physical financial records- Data Entry Bank Statement- Input Bills, Invoicing and Reconciliation- Collect and Review Time Sheet / Reimbursement Employee (Monthly)- Assist in the preparation of monthly or year-end closings- Communicate with external clients, respond promptly to their requests, and answer any related queries- Other tasks assigned by management

- Insert account data by inputting text-based and numerical information from source documents within time limits.- Compile, verify the accuracy, and sort information according to priorities to prepare source data for computer entry.- Review data for deficiencies or errors, correct any incompatibilities, and check the output.- Research and obtain further information for incomplete documents.- Apply data program techniques and procedures.- Generate reports, store completed work in designated locations, and perform backup operations.- Comply with data integrity and security policies.

- Basic company bookkeeping- Archiving company documents (physical and digital versions)- Solve administrative problems and communicate with related parties to find solutions that are being faced- Ensure complete and archived student and trainer administration- Manage the process of correspondence that goes in and out of the company- Help manage intercompany cooperation documents- Database administration if there are matches or new students- Attend meetings related to matches or other events under the auspices of ASPROV PSSI DKI Jakarta

- Receive and perform archive creation to create an archive- Verifying the authenticity of the archive created- Performing a filing of active archives and structuring, to storing inactive archives- Identifying, assessing, and verifying archives in an effort to move inactive archives- Identify, assess, verify, and compile a list of archives to be destroyed- Maintain the confidentiality of state archives