Sarah Devina Email & Phone Number

Jakarta, Indonesia

Responsibilities at RSM Indonesia:- Review monthly tax compliances processes such as calculation, reconciliation, payment, and reporting for Withholding Tax, Value Added Tax, and VAT Offshore- Prepare and review annual corporate and employee income tax calculation and return- Provide Withholding Tax Slips requested by vendors- Review and reconcile Deferred Tax Asset (DA) Calculation- Review and submit Certificates of Domicile (CoD) for foreign tax residents- Maintain written and oral communication with both clients and tax authority- Provide tax advice by studying operational issues, applying tax principles, and developing recommendations- Involve and responsible for various tax projects such as tax advisory, tax audit, and tax litigation and dispute (objection and appeal)- Prepare Engagement Letters for each project with new clients

Greater Jakarta Area, Indonesia

Responsibilities at PT Sinar Mas Agro Resources and Technology, Tbk :- Assisted in the reconciliation process for input VAT and export declaration of taxable goods and services for three subsidiary companies owned by PT Smart, Tbk. - Assisted tax manager provide all tax documents requested by the finance and accounting division- Scanned the barcode of Tax Invoices- Reported monthly tax returns directly to the Tax Office- Provided Withholding Tax Slips requested by vendors

Bachelor'S Degree, Accounting, 3.62

Bachelor of Economics (Accounting - Major in Taxation)

Education record

Social Sciences Major