tax audit, tax compliance, Sp2DK

• Reconcile GL with PPh 23, 15, 4 (2), VAT• Tax calculation of PPh 23, 4(2), VAT and submission to tax office• Preparation of monthly tax report of PPh 23, 4 (2), 25, 15, VAT.E-billing, E-faktur, E-nofa, E-Filling, SPOP PBB pertambangan• Input PPh 21, 23, 4 (2), 15, VAT in e-SPT.• Create Faktur Pajak.• Correspondense with tax office.• Assist tax manager for PPH Badan report and calculation.Prepare data for tax objection and tax appeal

• Monitor, manage the process, and execute all Account Payable transactions in JDE in an effective manner in line with company policies and procedures.•Monitor and manage the process of outgoing payments in JDE and Banking system on schedule to maximize Company cash flows•Maintain Accounts Payable records, reports, systems and procedures which will adequately protect all interests related to the business•Taxation matter in relate with VAT, income tax article 21, 23,4 (2) and any other applicable taxes on time reporting, and reconciliation with G/L balance. •Reconcile the account for month end, and year-end closing•Check the outstanding advance•Handling Petty cash, the record in JDE•Check and input in the JDE system for Petty Cash in branch in an effective manner in line with company policies and procedures.•Check the outstanding advance•Liase with internal auditor and external auditor •Monthly expense variance analysis •Consolidation, inter-company transactions and reconciliations including foreign currency accounting •Manage Fixed Assets •Balance sheet accounts reconciliations

Supervise 3 cashier

• Input and check GL for monthly closing• Prepares work to be accomplished by gathering and sorting documents and related information.• Maintains accounting ledgers by posting account transactions. • Verifies accounts by reconciling statements and transactions.• Generate and send out invoices• Follow up on, collect and allocate payments• Review AR aging to ensure compliance• Communicate with customers via phone, email, mail or personally • Create Faktur pajak and ask for the authority person to sign