Muhammad Fadli Anwar Email & Phone Number

Indonesia

Indonesia

Calculate VAT and handle monthly VAT reportPrepare tax reporting (SPT) and reconciliation of VAT out and VAT inEqualization All WHT and VAT for needs Audit External and Tax OfficePrepare and issue tax invoice for customers Prepare and submit tax reporting (SPT) and reconciliation tax payable article 23, 26 & 4(2) Handle calculation and monthly WHT compliance reportCheck tax implication for all transactions (tax 21, 23, 26, 4(2), VAT, etc)Prepare documents needed for… Show more Calculate VAT and handle monthly VAT reportPrepare tax reporting (SPT) and reconciliation of VAT out and VAT inEqualization All WHT and VAT for needs Audit External and Tax OfficePrepare and issue tax invoice for customers Prepare and submit tax reporting (SPT) and reconciliation tax payable article 23, 26 & 4(2) Handle calculation and monthly WHT compliance reportCheck tax implication for all transactions (tax 21, 23, 26, 4(2), VAT, etc)Prepare documents needed for any parties (external, taxes and internal audits) if necessaryPreparing SP2DK and SPHP needs from tax officeCountry By Country ReportPosting Journal Tax Payment to SAPReport KPPK (Kegiatan Penerapan Prinsip Kehati-hatian) to Bank IndonesiaPrepare and Reporting LLD (Lalu Lintas Devisa)Prepare and Reporting foreign debt to Bank Indonesia MonthlyPosting transaction Loan & Hedging in SAPPrepare Cash Planning every monthReport SiMoDIS (Sistem Informasi Monitoring Devisa Terintegrasi Seketika) Posting Journal Buy USD in SAPRe-Costing Price ProductWrite off Inventory and Stock Gain or LossBDC Upload to SAP regarding change future price monthly Show less

Indonesia

Calculate VAT and handle monthly VAT compliance report for six companies (client)Produce tax invoices in large quantitiesPrepare tax reporting (SPT) and reconciliation of VAT out and VAT inPrepare and issue tax invoice for customers

Jakarta, Indonesia

Calculate VAT and handle monthly VAT compliance report for six companies (client)Produce tax invoices in large quantitiesPrepare tax reporting (SPT) and reconciliation of VAT out and VAT inPrepare and issue tax invoice for customers

Jabodetabek , Indonesia

Posting Transcation AR and AP in system PeachtreePrepare supporting documentsReconciliation Bank every monthvalidation invoice.Check billing data that has not been allocated to AccountingHandling Petty CashMake cashflow every month

Dki Jakarta

Padang Dan Sekitarnya, Sumatera Barat, Indonesia

Padang Dan Sekitarnya, Sumatera Barat, Indonesia