-Prepare tax report payment to finance director monthly-Handle reconciliation of Tax Objects on vendor invoices with a detailed list of Vendor transactions provided by the team.-Prepare the tax budget for each business unit-Conduct tax research and analysis to support tax planning and compliance efforts-Collaborate with other departement to gather necessary information for tax returns and other tax-related projects-Control daily transaction to identify and verify tax risk

-Prepared Monthly Income Tax and VAT payments and reports on time.-Maintained tax information and records: tax return, tax payment, annual corporate tax, tax audit, and other required report-Conducted for tax administrative task-Coordinated with internal audit and tax consultant-Monitored Collect and Refund all Withholding Tax Slip-Updated tax regulation and recommended tax strategies based on bussiness scheme-Prepare local tax (Pajak Restoran & Pajak Reklame) payments and report on time to local tax office registered

-Prepared documents related to the appeal process in the tax court-Conducted vouching for judicial review in tax court-Drafted rebuttal letter for tax appeal-Performed Article 23 Income Tax Equalization-Prepared recapitulation of sales transactions for tax audits

-Calculated the tax payable for Income Tax Art. 21 and Income Tax Art. 23 -Prepared tax invoices using the E-Faktur-Assited to created an electronic tax invoice certificate at Tax Office-Prepared cash book based on financial transaction in checking account