Ina Kinasih Email & Phone Number

Greater Jakarta Area, Indonesia

Greater Jakarta Area, Indonesia

• Assist Director and Partner as a person who responsible and incharge with tax litigation services such as tax (refund) audit tax objection and tax appeal process and application for judicial review/reconsideration; • Responsible to supervise the engagement in conducting tax diagnostic review and due diligent, review agreement to ascertain whether there is a tax exposure on the transaction that will occur also prepare the final report to partner and acknowledge clients the weakness in… Show more • Assist Director and Partner as a person who responsible and incharge with tax litigation services such as tax (refund) audit tax objection and tax appeal process and application for judicial review/reconsideration; • Responsible to supervise the engagement in conducting tax diagnostic review and due diligent, review agreement to ascertain whether there is a tax exposure on the transaction that will occur also prepare the final report to partner and acknowledge clients the weakness in order to maintain tax saving;• Prepare and deliver presentation for Tax Update Regulation and In-house tax training with subject based on client request and/or concern;• Finalized review Monthly Tax Compliance for all taxes, Corporate Income Tax Return and manage to identify all aspects of the taxation functions of the clients and ensure that the taxation return/report are prepared in an accurate and timely manner in compliance with Indonesian Tax Regulations• Provide reliable verbal and written tax consultation and advisory by means proper research of prevailing regulations and practical experiences, both in English and Indonesian.• Responsible and supervise for special purpose project or license such as Application for Transfer of Assets Using NBV in the context of merger, Transfer Pricing Review, prepare request letter for exemption certificate (SKB)• Coaching subordinates to sharpen their technical and interpersonal skills and act as mentor; Show less

Greater Jakarta Area, Indonesia

• Assigned as a person in charge in various dispute projects commencing from the receipt of the tax audit summons, progressing through the various stages such as, data submission, presentation of finding/arguments, rebuttals, issuance of tentative audit result, closing reference, and ending upon issuance of the Tax Assessment/Decrees/Court Verdict, subsequently responsible to report and communicate for any project progress to manager and clients • Responsible to prepare and equip the… Show more • Assigned as a person in charge in various dispute projects commencing from the receipt of the tax audit summons, progressing through the various stages such as, data submission, presentation of finding/arguments, rebuttals, issuance of tentative audit result, closing reference, and ending upon issuance of the Tax Assessment/Decrees/Court Verdict, subsequently responsible to report and communicate for any project progress to manager and clients • Responsible to prepare and equip the various monthly compliance tax reports i.e., Value Added Tax, Withholding Tax on Payroll, third party Withholding Taxes whether for offshore or onshore vendors, installments for Corporate Tax and Installments for Individual Tax.• Review and Prepare Tax Object Reconciliation for Annual Tax Return for Corporate Income Tax Return (CITR) and Employee Income Tax Return (EITR) submission • Review and Prepare Tax Object Reconciliation Monthly Tax Return for withholding tax return and vat monthly return submission and prepare report to manager in charge for any tax exposures found Show less

Jakarta

• Conduct field work to clients, Identify General Ledger consecutively to find tax object, review Input, Output VAT Invoice and payment vouchers• Prepare Tax Diagnostic/ Due Dilligence Review Report • Assisting Client in completing tax audit, tax clearance, Tax Objection and tax appeal ( file documentation)• Prepare Annual Corporate, Employee and Individual Income Tax Return (Local and Expatriate) and submit to tax office • Handle Tax Administration services as well… Show more • Conduct field work to clients, Identify General Ledger consecutively to find tax object, review Input, Output VAT Invoice and payment vouchers• Prepare Tax Diagnostic/ Due Dilligence Review Report • Assisting Client in completing tax audit, tax clearance, Tax Objection and tax appeal ( file documentation)• Prepare Annual Corporate, Employee and Individual Income Tax Return (Local and Expatriate) and submit to tax office • Handle Tax Administration services as well registration and revocation of Taxpayer ID Number (NPWP) and/or VAT-registered Person Number (NPPKP), application for overbooking to the Tax Authority, application for bookkeeping in a foreign language and currency and application for centralization of VAT administration Show less

Bachelor'S Degree, Fiscal /Tax Administration

Education record

Education record