Suhenda - Email & Phone Number

Jakarta

Jakarta

Tax- Giving the full range of service for Handle Tax Audit from the submit data request to Final Meeting Discussion- Handling full range of service for Tax Objection, drafting ,meeting , correspondence and Finalize- Responsible for Tax Appeal process that assisting by Independent Tax Attorney Consultant- Responsible assisting for Mutual Agreement Procedure (MAP) process beetween Intergroup transaction Issue- Manage all Reconcille matter related to the tax compliance & audit. VAT, 23, 4(2) (PT GAS & PT GTI)- Familiar with all tax aplication- Responsible for screening all transaction that related to the tax policy and ensure all transaction Avoid from tax pinalty (PT GAS & PT GTI)- Monitor all Tax Invoice in accordance with Commercial Invoice- Responsible for Annual Tax Report Process, Finalize & Submited (PT GAS & PT GTI)- Responsible & ensure all Tax Credit & Tax Invoice ,aplicable & accordance by goverment Policy- Maintain Intergroup Transaction related International Tax Issue- Asissting Group Tax Transfer Pricing in Demark for TP Documentation- Responsible updating Tax Govement Policy Treasury- Bank Payment & reconciliation- Corporate credit card issue - BI report & SIMODIS- Maintain Bank cash flow- Bank Guarantee

Wisma 76 Lt 17, Jl. Letjend.S.Parman Kav. 76, Slipi Palmerah Jakarta Barat

• Prepare monthly and annual Company tax , related tax compliance - Review & supervising 4 Branch for withholding tax transaction & Tax compliance report • Assist Tax Manager in Tax Audit & Tax Refund (restitution) of Annual tax• Prepare & Filing all tax papers in regular basis and handle all information data requests • Corespondence with tax Office if they need clarification about any transaction or tax dispute • Assist Tax Manager , Finance Managers & Independent Auditor for annual tax.• Prepare Tax Reconciliation art 21,23,4(2) with Expense in Financial Statement - • Prepare & Filling Withholding tax slip art 22 & 23 from General Goverment Treasurer & Customers • Coordinate with other country &Prepare COD,COR or DGT Form, With Related Party or Non related in Offshore, If There any related transactions about Service that may be Taxed by contracting state.• Giving full range service tax consultation for any Employer in the company about they personal tax assessment report

Kelapa Gading

• full service for all tax matter for many company from a different industries as my task job,• I'm very familiar with compliance E-SPT PPH 21,23,4(2),VAT, SPT Badan, I'm fairly enough use Accounting Software like a 'ACCURATE'.• drafting & correspondences Tax letter From Tax Office.

Cakung - Jakarta Timur

Sarjana Ekonomi, Tax- Accounting

Education record