Shafitri Veradiana Email & Phone Number

Jakarta, Indonesia

Area DKI Jakarta

• Providing tax compliance services with more than 2 years of experience within mining, smelter and tolling-schemes, manufacturing, IT services, and logistics industries with main responsibilities as follows:
• Assisting the team in giving counsel on corporate taxes-related issues to ensure the clients comply with Indonesian Tax Laws and Regulations
• Assisting superiors during Tax Audits by analyzing and responding to inquiries from Tax Authorities
• Analyzing tax issues based on tax, law, and finance side to prepare draft comments in report to be reviewed by the superiors
• Briefing and monitoring junior team members about the tasks that will be delegated, e.g. preparing cover letters, research regulations, collecting or preparing documents as needed/requested by Tax Authorities.
• Reviewing work done by junior team members, e.g. calculation, wording, regulation, etc

Jakarta, Indonesia

• Part of Tax Compliance and Audit division, with main responsibilities as follows:
• Input data accurately into internal working paper and various taxation systems, including ESPT, DJP Online, Efaktur, and other relevant platforms.
• Assist in vouching and preparing essential documents to support tax compliance and audit processes.
• Organize reconciliation and equalization worksheets for review, ensuring accuracy and compliance.
• Prepare comprehensive reports and minutes of meetings related to taxation and compliance activities.
• Collaborate with and assist your superiors in various assigned tax-related tasks with projects completed as follow:1. Preparation to Reporting of the Annual Corporate Income Tax Return2. Tax Audit Assistance for.

Jakarta, Indonesia

Mrs. Cynthia Ramlan is an actress and a social media influencer, mainly in family lifestyle, fashion, and beauty based. As Mrs. Cynthia's Social Media Manager, I prepare promotion materials, approach, and build professional and appropriate relationships with business partners & clients. I occasionally write engaging captions & storylines and also ensure.

Jakarta, Indonesia

• PT. Genco Energi Nusantara is an oil and gas company specialized in industrial fuel services, my responsibilities include:
• Analyze accounting data and produce financial reports with direct reporting to Director of Finance.
• Establishing and managing the daily operations of the accounting department including monthly and end-year process, accounts payable/receivable, cash receipts, general ledger, utilities, revenue and expenditure, bank.
• Responsible for handling monthly tax reports (VAT & PPh 23), calculating the company’s Final Tax for SMEs, and all tax-related reports to the government.
• Managing tax invoices issuance (Vat Out, Vat In)
• Handle tax administration & registration, ex: taxpayer id registration, electronic certification, etc

Greater Jakarta Area, Indonesia

• Performed audit and assurance services for company on IPO Process as well as private company in manufacturing, service & retail industry.
• Prepared Working Paper of Cash and Cash Equivalent, Inventory, Revenue Cycle, Bank Loan, Expenses, Fixed Asset & Other Assets.
• Prepared audited reports in accordance with International Financial Reporting Standard and other related reporting requirements (consolidated & non-consolidated financial statements).

Greater Jakarta Area, Indonesia

• During my internship period, I was assigned to work with clients in manufacturing and service industry, my responsibility was performing substantive procedure as for several tasks as follow:
• Preparing Working Paper of Cash Management, Procurement Business Process, and Inventory business process during interim audit engagement
• Preparing Working Paper of Revenue Cycle and Fixed Asset
• Stock taking of inventoryDuring the audit engagements, I was able to manage working under pressure and finishing many tasks at the same time.

Greater Jakarta Area, Indonesia

• As an intern, I was assigned to work with clients in manufacturing and service industry, my responsibilities include:
• Analyzing client's financial account fluctuation and audit subtantive procedure
• Preparing Working Paper of Cash and Cash Equivalent, Inventory, Revenue Cycle, Equity, Expenses, Fixed Asset & Other AssetDuring the internship period, I have developed many technical skills notable Microsoft Excel and.

Bachelor'S Degree, Accounting

Associate'S Degree, Accounting

Activities and Societies: Polytechnic English Club PNJ