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, preparing recapitulation and reconciliation working papers, etc.• 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 Restitution of Corporate Income Tax and Withholding Income Tax3. Tax Audit Assistance for Restitution of VAT4. Request for Objection to Tax Assessment Letter5. Tax Advisory

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 contracts and financial-related documents are in line with agreed schedules.

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 statement reconciliations, fixed asset activity, and debt activity.• 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• Ensure proper documentation & filing for all tax returns including other tax-related supporting documents. • Update on the local tax regulations that are related to the main business every month. • Identify and mitigate tax risk on daily transactions/projects. • Supporting & giving advisory to other departments related to taxation.• Responsible for reporting and calculating monthly payment for INU (Izin Niaga Umum) for Industrial Fuel to BPH MIGAS & MIGAS.

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 overall Accounting Process.

Bachelor'S Degree, Accounting

Associate'S Degree, Accounting

Activities and Societies: Polytechnic English Club PNJ