Faisal Rafid Email & Phone Number

Jakarta, Indonesia

- Equalization Withholding Tax Art 21, 23, 4(2) and Value Added Tax.- Managed to handle fufillment of Tax Obligations for clients- Drafted and calculate monthly Withholding Tax Art 21, 23, 4(2)- Managed to handle rectification and overbook of Withholding Tax Art 21, 23, 4(2) for clients- Drafted Respond of Tax Audit Findings- Report Monthly Tax Return using E-Bupot Unifikasi, E-SPT 21, and E-Bupot Withholding Tax Art 21- Reported Corporate Income Tax Return and Individual Income Tax Return

Jakarta Raya, Indonesia

- Managed to handle fulfillment of tax obligations for 33 branches of Bussan Auto Finance around Indonesia.- Drafted and calculate monthly withholding tax art 21, 23, 26- Reported paid taxes monthly using 3rd party application, e-Filling and e-Bupot of 33 branches of Bussan Auto Finance, also send witholding tax slip to dealers, vendors, and branches.- Generated tax invoice using e-Faktur and send them to Taxable Entrepreneur for VAT Purposes.- Handled overbook case for 33 Branch of Bussan Auto Finance.- Do other duties in terms of tax obligations for 33 Branch of Bussan Auto Finance

Indonesia

• Perform test of details for client’s financial report• Assisted KAP BAMS Senior Auditor to create and complete working paper of audit • Create a confirm summary schedule for client’s account

Bachelor'S Degree, Taxation

Social Science