Faizal Bimo P. Email & Phone Number

Jakarta, Indonesia

Jakarta, Indonesia

Jakarta, Indonesia

Jakarta, Indonesia

Founded in 1962, PT Sarinah (Persero) is a State-Owned Enterprise (SOE) / BUMN engaged in the retail and trade sector. Sarinah has played an important role as a channel for the nation’s creative industry players to display their best works and products to the public.Main Responsibilities:- Review WHT Art. 22 and VAT (incl. PPN WAPU) calculation for consignment payment.- Review WHT Art. 21, 22, 23, 26, 4(2), and VAT (incl. PPN WAPU) calculation for vendor invoices payment.- Recap all WHT/VAT transactions for reconciliation process.- Prepare monthly reconcoliation GL vs WHT/VAT.- Create WHT Slip Art. 22, 23, 26, and 4(2) using e-Bupot Unifikasi.- Create ID Billing for WHT, VAT, and Stamp Duty payment using e-Billing.- Distribute WHT Slip Art. 22, 23, 26, and 4(2) based on vendor's request.- Prepare format impor of depreciation/amortization list and tax credits list for CIT Return attachment using e-Form.

Jakarta, Indonesia

Part of Home Credit Apprenticeship Program with Kampus Merdeka. Home Credit is a multinational tech-based financial company. We aim to help our customers to see and create more possibilities in life. From electronic financing, working capital financing, buy now pay later, to protection.Main Responsibilities:- Review WHT Art. 21, 23 calculation for non employee incentives payment- Review WHT Art. 21, 23, 26, 4(2) calculation for vendor invoices payment- Recap all WHT transactions for reconciliation process- Create WHT Slip Art. 23/26 and 4(2) using e-Bupot Unifikasi- Create ID Billing for WHT, VAT, and Stamp Duty payment using e-Billing- Distribute WHT Slip Art. 23/26 and 4(2) based on vendor's request- Prepare promotion nominative list and write-off list for annual CIT Return attachment- Support to collect supporting documents for tax audit purposes- Support in filing all tax documentation and other ad-hoc requests