Mega Sefiani Email & Phone Number

Jakarta, ID

Indonesia

• Responsible for preparing and reporting tax activities.
• Prepare and calculating WHT Art 23, 25, 26, 4 Ayat 2, and PPN.
• Handling e-Faktur, e-SPT monthly and annualy, e-Bukpot, e-Filling, Webbased E-Faktur.
• Prepare and distribute witholding tax slips for all vendor.
• Analyze and checking the tax calculation from all transactions.
• Prepare all tax reconciliation, equalization timely to ensure all the tax reported had been complied with the tax regulations.

Indonesia

• Responsible for the process of data collection, calculation, e-SPT entry up to the tax reporting process for corporate and individual tax payers in the monthly periodic and annual tax returns on e-SPT reports.
• Prepare monthly tax report wht art 21, 23/26, 25, 4 ayat 2 and PPN.
• Prepare tax reconciliation.
• Handle letter from Tax Office.
• Assisting in data collection at the time of tax audit by the Directorate General of Taxes (DJP) due to tax refunds or overpayments in the Tax Return of SPT report and provide management with tax advice on current tax.
• Providing tax advisory fot other departments.

Indonesia

• Processing data, tax calculation, and e-SPT entry up to the tax reporting process for corporate tax payers in the monthly periodic and annual report tax on e-SPT report such as SPT PPh 21, 23, 25, 4 Ayat 2, Tahunan.
• Creating invoice via E-Faktur,
• Report monthly tax report through e-filiing.
• Prepare closing VAT Out and VAT In (PM/PIB).Prepare tax reconciliation.
• Making witholding tax slip from customers
• Preparing documents for tax audit and liaise with Tax Office.

Education record

Bachelor'S Degree, Tax Accounting