Fransisca Agustine Halim Email & Phone Number

Tangerang

Plaza Sentral 18Th Floor Jl Jenderal Sudirman 47 Jakarta 12930

-Collects and organizes client tax data.-Review annual and monthly tax compliance i.e. the calculation of income tax article 21/26, 23/26, 4(2),15, 25, VAT return and corporate income tax returnInputs tax returns and related documents.-Reconciles accounting data with tax return.-Assists clients with tax queries.-Conducts tax research.-Maintains general knowledge of tax regulations applicable in Indonesia.-Assists with special projects as requested.

Tax Staff PT Gaya Makmur Tractors-Reconcile VAT IN & OUT-Creating Tax Invoice For All Sales And Purchase (VAT IN & OUT)-Create Yearly Tax Report ( SPT Badan ) and Submission to Regional Tax Authority-Perform Monthly Tax Report (PPH & PPN) & Submission to Regional Tax Authority-Preparing Data for Tax Audit by Regional Tax Authority -Create a Fixed Asset Depreciation-Do some special project

Accounting & Tax Staff PT Gaya Makmur Putra -Preparing Financial Report-Creating Tax Invoice For All Sales And Purchase (VAT IN & OUT)-Perform Monthly Tax Report (PPH & PPN) & Submission to Regional Tax Authority-Create Yearly Tax Report ( SPT Badan ) and Submission to Regional Tax Authority-Create a Fixed Asset Depreciation-Reconcile Bank Book -Do some special projects Perform Finance Role such as:-HO Transfer Fund Report-Make Purchase Order-Sometimes Create Journal Voucher -Sometimes Create Invoice , Delivery Order ,etcSeptember 2015 Transfer From PT Gaya Makmur Putra to PT Gaya Makmur Tractors (parent company) But Currently Involved in Accounting and Tax in PT GMP With Addition of Tax Reporting Duty in PT GMT until now such as:-Creating Tax Invoice For All Sales And Purchase (VAT IN & OUT)-Create Yearly Tax Report ( SPT Badan ) and Submission to Regional Tax Authority-Preparing Data for Tax Audit by Regional Tax Authority

Bachelor'S Degree, Economics

Senior High School, Social

Junor High School