Central Tax (ASLI Group):• Review monthly tax calculations (Tax Articles 21,22,23,25 and 4(2) Final Tax & VAT )• Review annual tax calculations (Corporate Income Tax SPT & Annual Personal Income Tax SPT)• Perform monthly reconciliation of WHT balances (Articles 21, 22, 23, and 4.2) & VAT.• Setting up BukPot WHT for vendors• Come to the KPP Office/Online Process to handle changes to NPWP, PBK, Efin and PKP data• Communicate with the Account Representative regarding… Show more Central Tax (ASLI Group):• Review monthly tax calculations (Tax Articles 21,22,23,25 and 4(2) Final Tax & VAT )• Review annual tax calculations (Corporate Income Tax SPT & Annual Personal Income Tax SPT)• Perform monthly reconciliation of WHT balances (Articles 21, 22, 23, and 4.2) & VAT.• Setting up BukPot WHT for vendors• Come to the KPP Office/Online Process to handle changes to NPWP, PBK, Efin and PKP data• Communicate with the Account Representative regarding developments and data requests related to SP2DK• Prepare the necessary data to respond to the Tax SP2DK Confirmation Letter• Checking STP (Fine) Calculations (Articles 21, 22, 23, 4.2 & VAT)• Prepare potential or strategies for making tax corrections, filing appeals, submitting requests, and submitting reconsideration• Prepare ad-hoc data requested by the Tax Manager regarding tax projects (tax diagnostic reviews, tax audits/cases)Local Tax (Sate ASLI Cempe):• Prepare NPWPD/NOPD registration• Preparing Existing NSO/Advertisement registration• Review advertisement tax recap (SKPD, Billing ID and Payment Form)• Review PB1 regional taxes (Billing ID and Payment Form)• PB 1 Equalization (Sales Report vs PB1) Show less

• Spending money which includes payments to employee suppliers (such as reimbursement and payroll), taxes and charges on the current period• Controlling money coming from customers, investors shareholders and other sources• Perform and control daily and periodic cash flow reports• Control accounts receivable and trade receivables recorded in the system• Calculating, analyzing and making retail prices, prices per pallet and containers to give to customers• Exchanging invoices… Show more • Spending money which includes payments to employee suppliers (such as reimbursement and payroll), taxes and charges on the current period• Controlling money coming from customers, investors shareholders and other sources• Perform and control daily and periodic cash flow reports• Control accounts receivable and trade receivables recorded in the system• Calculating, analyzing and making retail prices, prices per pallet and containers to give to customers• Exchanging invoices for corporate transactions• Create and exercise control over the budget or budget and actualization budget or budget every month• Create and control financial reports for the feasibility of projects the company so that it still achieves the margin requested by the Company• Obtaining financial data for the financing process• Calculating the commission per quarter Show less

Generate Monthly COGS Report with the team within 1-3 working days after the end of the month• Assist in generating Monthly COGS Report• Make sure inventory is recorded properly• Analyze past costs and potential saving• Analyze project profitability• Stock Opname to Warehouse (& Outlet at Random if Needed)

• Process payments using the internet banking system• Process invoices to customers, employee reimbursement and commissions• Monthly Bank and Tax Reconciliation• Ensure proper maintenance of financial and accounting ledgers process• Validate payroll and tax reports to ensure all data is processed accurately.• Create and Prepare a monthly consolidated balance sheet using XERO (Accounting Software) and a profit/loss statement• Liaise with internal departments such as (HR… Show more • Process payments using the internet banking system• Process invoices to customers, employee reimbursement and commissions• Monthly Bank and Tax Reconciliation• Ensure proper maintenance of financial and accounting ledgers process• Validate payroll and tax reports to ensure all data is processed accurately.• Create and Prepare a monthly consolidated balance sheet using XERO (Accounting Software) and a profit/loss statement• Liaise with internal departments such as (HR, sales, secretary) and auditors in regard to financial daily operation• Compile, calculate and report every month the Annual Income Tax Return Article 21, 23, 4 (Article 2) Show less

• To approve and sign bank/cash payment• To maintain the cash flow of the company• To ensure that all Invoice to the customer is successfully submitted and maintained for the A/R and collection• Produce and review all ledger details to validate proper payment and revenue posting• Making Financial Statement for external users• Prepare, calculate and report monthly the income Tax Return of Article 21, 25, 29,4 (Article 2)• To ensure all transaction complies with Tax… Show more • To approve and sign bank/cash payment• To maintain the cash flow of the company• To ensure that all Invoice to the customer is successfully submitted and maintained for the A/R and collection• Produce and review all ledger details to validate proper payment and revenue posting• Making Financial Statement for external users• Prepare, calculate and report monthly the income Tax Return of Article 21, 25, 29,4 (Article 2)• To ensure all transaction complies with Tax Regulation and reports (SPT) are reported by Tax Regulation• Manage Tax Administration to the Tax Office and other tasks related to the Tax• Liaison with both external and internal parties such as Banking, Vendor and Client Show less

• Filling and Collect vouchers, documents, and other supporting documents from the vendors• Support Management in Administrative Duties• Responsible for Petty Cash• Bank Reconciliation• Making and Prepare Supporting documents to Invoicing Client• Reconcile Account Receivable and Account Payable daily• Prepare, calculate and report the VAT • Responding letters from Tax Office (SPD2DK)• Collect withholding tax of income tax article 22 and 23

• Making and preparing supporting documents for Invoicing client• Briefing admin to know his job• Report weekly transactions and monthly Reconciliations Bank • Handly monthly, quarterly, annual closing• Manage all accounting transactions• Manage Balance Sheets and Profit/Loss Statements• Prepare, calculate and report monthly the income Tax Return of Article 21, 29,4 (Article 2) PP 23 Th 2018

• Filling and Collect vouchers, documents, and other supporting documents from the vendors• Support Management in Administrative Duties• Responsible for Petty Cash• Bank Reconciliation• Making and Prepare Supporting documents to Invoicing Client• Reconcile Account Receivable and Account Payable daily• Prepare, calculate and report the VAT • Responding letters from Tax Office (SPD2DK)• Collect withholding tax of income tax article 22 and 23