Herawati - Email and Phone Number

• Responsible for monthly tax compliance. Ensuring that taxes are collected, withheld, paid and reported in accordance with the Tax Law.• Responsible for all matters related to Value Added Tax (Generate tax invoices (VAT Out), import VAT In to e-Faktur to determine VAT underpayment or overpayment, and report the monthly VAT for tax compliance).• Related to generating Tax Invoice (VAT Out) to Customers, within a month approximately 1800 tax invoices (VAT Out) can be generated.• Responsible to do tax verification that has been withheld or collected by vendors (Ensure that the tax is accurate, both nominal in accordance with the invoice and the consistency of tax collection based on tax regulations).• Responsible for providing administrative tax documents related to the Confirmation of Taxable Entrepreneur and issuance of Electronic Certificates for newly established subsidiaries.

• Responsible for creating Id Billing through DJP Online Website for monthly tax payment.• Responsible for assisting with monthly tax reporting, either Value Added Tax (VAT) or Income Tax such as Income Tax Article 4(2), 21, 23, dan 26. • Responsible for assisting with withholding tax recapitulation. • Responsible for reporting Income Tax Article 21 through e-filing on the DJP Online website. • Responsible for conducting tax equalization that has been reported with the general ledger, especially for withholding tax such as Income Tax Article 4(2), 21, 23, dan 26. • Responsible for assisting in sending Withholding Tax Slips (Bukti Potong Pajak) to Vendor. • Assisting the submission of electronic certificates for Bukalapak's newly established subsidiaries.

• Handle all aspects of Individual Income Tax Article 21, especially for expatriates as Individual Taxpayers. • Prepared more than 50 (fifty) working paper of individual income tax returns (SPT PPh OP - 1770 and 1770 S) for expatriates. • Calculated more than 50 (fifty) expatriates income tax payable for the year of 2022. • Submitted expatriate's annual income tax return through e-Form from DJP Online Website. • Prepared Tax Id Number (NPWP) deregistration form for expatriates who are no longer working and staying in Indonesia

As a Tax Research Assistant, have a responsibility for assisting lecturers in conducting research, especially related to local taxes. In addition, making modules related to topics research.

• Reviewed and amended the updated tax regulation on B and C level USKP (Ujian Sertifikasi Konsultan Pajak) books for corporate income tax, tax accounting, and withholding tax. • Answer the latest questions of USKP in 2022 for USKP level B which is related to tax accounting.• Completed the revision of 2 (two) books USKP B and C levels which have been adjusted for material and answers by referring to the latest tax regulations. • Prepared more than 60 (sixty) articles of tax consultation or tax advice. These articles are related to withholding tax (Income Tax Articles 15, 21, 22, 23, and 26).

• Responsible for Assisting in withholding tax recapitulation• Responsible for Assisting in calculating and reconciling the amount of tax paid according to the Tax Invoice with the price shown on the Sales Invoice.