• Learn the general process to create Transfer Pricing Documentation.• Prepare Transfer Pricing Documentation (Master File and Local File) to support the documentation of inter or intra group transaction in compliance with applicable regulation.• Prepare industry analysis of client companies in relation to Transfer Pricing issues.• Recap and compile data required for benchmarking process in accordance with the method used.

- Bank reconciliation- Record sales, purchases, and expenses.- Operate accounting software (Jurnal.id)

- Bank reconciliation- Record sales, purchases, expenses, etc.- Operate accounting software (Jurnal.id)- Fill and record AR and AP- Make a payment for puschases and AP

- Helping and guiding taxpayers to report their tax bills.- Calculate and estimate whate taxes are imposed on taxpayers (PPh21, PPh23 & PPh Final)- Fill the required taxpayer data until tax reporting process is complete.

- Learn the general audit process and atlas application- Filling Filling out several audit working papers (engagement, planning, implantation and reporting letter )- Checking and analyzing audit working papers from the previous years- Assisted the senior auditor of KAP BAMS during audit programs (vouching, stock opname, & cash opname, and audit visits to client)