Izza Afkarina Email & Phone Number

Surabaya, East Java, Indonesia

Indonesia

1. Withholding TaxDescription : • WHT 21 , 4(2), 23 Calculation (also analyze tax object for WHT 4(2) and WHT 23)• Prepare and submit WHT Return to DJP Online (monthly)• Handle up to 200 permanent employe and up to 500 non permanent employee 2. Value Added TaxDescription : • Collect data for VAT (VAT IN)• Calculate the CN for VAT OUT• Input and calculate data to Working Paper of Monthly Tax Compliance for VAT (output: VAT… Show more 1. Withholding TaxDescription : • WHT 21 , 4(2), 23 Calculation (also analyze tax object for WHT 4(2) and WHT 23)• Prepare and submit WHT Return to DJP Online (monthly)• Handle up to 200 permanent employe and up to 500 non permanent employee 2. Value Added TaxDescription : • Collect data for VAT (VAT IN)• Calculate the CN for VAT OUT• Input and calculate data to Working Paper of Monthly Tax Compliance for VAT (output: VAT underpayment/overpayment)• Input data VAT to E-Faktur • Submit CSV VAT Return to DJP Online• Handle up to 85.000 tax invoice (for VAT OUT) 3. Tax Audit AssistanceDescription :• WHT and VAT Equalization/reconciliation• Collect data and or invoice for SP2DK from clients• Assist team to make Taxpayer Response on Notification of Tax Audit Findings• Calculate the Tax Exposure from Notification Letter of tax Audit Findings• Conduct meeting and maintain strong communication with clients to meet a good result of Tax AUdit response• Attending final meeting with tax auditor regarding notification letter of tax audit findings4. Tax Advisory• Produce advisory report for clients (mining and automotive) regarding Tax Holiday and Tax Allowance • Analyze the pros and cons for each applicable tax holiday or tax allowance Show less

Greater Jakarta Area, Indonesia

Description:• Preparation of transfer pricing reports• Manage the successful delivery of transfer pricing projects.• Conduct function analysis interview with clients• Analyze comparable for transfer pricing arms length principle• Preparing Country by Country Report (CbCR Report) using XML Editor

Indonesia

I own a digital illustration project and .gif maker at giphy.comPassionate in marketing and creative industryCurrent client:- ACI (Accosiation Cambiste Internationale) gala dinner night | 2019- IKAUB Reunion- IKAFIA volunteery project- Wearingklamby (klamby.id) merchandise at JFW2020

Indonesia

- Research team member (basic accounting training in Cafe Sawah Pujon with tax lecturer)- Collect VAT journal for Tax Research with lecture

Surabaya Area, East Java, Indonesia

Internship Tax Analyst, Artha Raya Consult SurabayaDescription:• Assisting WHT 21 Calculation, WHT 23 and WHT 4(2)• Submit tax return to KPP• Collect Invoice to client an Support the whole Tax Analyst Team

Lumajang, Jawa Timur, Indonesia

- Manage the member of the division - Making timeline anda concept design for organization's social media- Doing accountability report and quarterlty report of media division- Reviewing other member work

Bachelor'S Degree, Taxation, S1

Activities and Societies: Himpunan Mahasiswa Perpajakan - Biro Media Himapajak 2015 (staff) - Biro Media Himapajak 2016 (Head of Division).

Alumnae, Ilmu Pengetahuan Sosial

Activities and Societies: Palang Merah Remaja