• Performed detailed computations to calculate expatriate tax liability.• Analyzed financial condition of individual assets and liabilities information.• Assisted tax manager to prepare worldwide income tax for expatriates included foreign tax credit and dual taxation.• Utilized the comprehension of state, federal, and local tax law to prepare a tax return• Maintained excellent services for client's demand

• Reconcile Withholding Tax Art. 23 For Sampoerna Entities on Ytd Perspective.• Retrieving Data from SAP for Withholding Tax Art. 23 GL Account.

Danone Students Apprenticeship Program(DSTAR) is an apprenticeship program specially designed to equip students with the competencies and experiences needed to develop future-ready talent by giving them a chance to handle any projects directly to sharpen practical skills and knowledge in FMCG industries.• Assist end-to-end process technical analysis for the establishment of Project VAT GLs vs VAT return reconciliation automation project for all Danone’s entities in Indonesia.• Assist end-to-end process technical analysis for the establishment of Project Automation WHT recon GL vs Monthly Tax return for all Danone’s entities in Indonesia.• Forecasting Corporate Income Tax Return calculation Quarterly.• Reconcile VAT Out & VAT In For 3 Danone’s Entities (TSI, NMN, and SGZ) on YtdPerspective.• Retrieving Data from SAP for Tax Audit Purposes For All Danone’s Entities Indonesia.

• Providing, Report, and Send The Witholding Tax Slip Art 4(2), Art 23, and Art 21 to the Third Party/Vendor/End user• Anylizing Affiliate Payments of Key Opinion Leader Influencers through Checking the amount and rate of taxation by system for avoiding errors (Weekly)• Handling Withholding Tax Art 23 Reimbursement of Shopee Mall Seller by the charge of service fee• Helping senior to prepare equalize Income Tax Art 23 & 4(2), recon Income Tax Art 21 for Tax Audit Purpose• Recap Cashback Utilized Account Monthly of Shopee User• Reconcile data source from other business units for tax purposes

• Handling monthly bank reconciliation• Support check and receiving document bonded transaction• Check and review Sales List and calculate for Value Added Tax (VAT), for avoid errors• Monthly VAT Tax Report• Controlling and review numbering of VAT (NSFP)• Prepare WHT Slip tax art 23/26 & 4(2) then send it to Agent/Third Party/Consumer• Prepare Tax Report Art 23 and Art 4 (2) ESPT and Efaktur

• Assisting customers with processing transactions, such as deposits, withdrawals, or payments, resolving complaints or account discrepancies, and answering questions.• Informing customers about bank products and services.• Tracking, recording, reporting, and storing information related to transactions, bank supplies, and customers, ensuring all information is accurate and complete.