Marwan M. Email & Phone Number

Indonesia

Marwan is Tax Consultant in The Tax Practice RSM Indonesia. He has More than 9 Years of Working experience in Tax Division both of Consulting and company. Marwan is Registered Tax Consultant issued by the Director General of Taxation - Indonesia

Jakarta Metropolitan Area

Responsible for Tax daily Operations & Tax Reconciliation.Review Payroll report to ensure the wht report & calculation.Preparing monthly tax report Wht Art 21,23/26,4(2) ,and VAT. Supporting & giving advisory to other department related to taxation. Calculate and Prepare Corporate income Tax.

Central Jakarta, Jakarta, Indonesia

Verify AP Journal from Business Unit. Ensure of the Invoice supporting document is timely and accurately performed. Posting AP Journal of project to accounting system. Preparing AP Aging.

Central Jakarta, Jakarta, Indonesia

Job Desk: - Preparing monthly tax report WHT Art 25,23/26,15, 4(2) ,21 and submit to Tax Office.- Verify invoice from vendor to ensure the WHT calculation- Prepare eRKIP to exempt VAT( PP 69 Tahun 2015)- Reconciliation Between VAT OUT and VAT IN.- Preparing all Data during Tax refund & Tax audit- Calculate Annual Corporate Income Tax (WHT Art 29) for subsidiaries company.- Handle Tax compliance.- Control DGT Form/COD and Check Tax treaty.

Gama Tower 45 Floor, Rasuna Said, Kuningan Jakarta Selatan

Provide e Faktur, Tax Report.Preparing all Data during Tax Auditing Prepare all Kind SSP to make payment to Bank and ansure that all tax Payable accurate and paid on time.Preparing monthly tax report including PPH 22,23/26,15 4(2) eSPT PPh to Tax Office.Preparing SSP and VAT monthly report eSPT VAT to Tax Office.Verify Tax Journal.Prapare SKB.

Palma One Bulding, Jln.Rasuna Said Kuningan Jakarta Selatan.

Provide E FakturPrepare Data for Tax Audit.Prepare Entertaintment Cost

Medan Area, North Sumatera, Indonesia

Input and Checking Invoice, Filing, Helping Finance Accounting to prapare Data for Audit.