Tommy Sagala, S.I.A Email & Phone Number

Jakarta, Indonesia

Jakarta, Indonesia

Jl. Raya Bogor Km. 26,6 Jakarta 13710

Responsible for Supervising, Handling, Assisting, and others activities related to Company TaxationSupervising :Tax staffs and subsidiary company's tax supervisor on doing their daily and monthly tasks accurately based on tax regulation and reported tax monthly report ontime for both withholding and Value Added Tax, such reviewing and verifyingHandling :- Company's VAT dan Witholding Tax Calculation, consolidation VAT monthly report, and Witholding report, General Ledger-SPT equalization and reconsiliation.- Preparing Annual Tax Report for Tax Manager Reviews and Submitting Report.- Fiscus needs in Tax Audit process, such as documents, equalization dan reconciliation, calculation and explanation related to the audit process by coordinating with Tax Manager, Tax Staff, Tax Supervisor and other related department.- Create response letter to Tax Office for clarfification or other cases related to the company.Assisting :-Tax Manager needs in Tax Audit from Tax Ministry, Internal Audit and External Audit (Public Accountant), Annual Tax Report, Tax Regulation and SOP Socialization for branches and subsidiary company.- Tax Manager in internal and external meeting, attending and preparing presentation.Tax Solution :Provide advice regarding to specific tax laws and regulations, both written and verbal communications, covering corporate income tax, employee income tax, value added tax, and withholding tax to tax team and other department due to daily transactionOthers :1. Local Transfer Pricing Document preparation as a subsidiary company (Soft and Hard Copy)2. Monthly report making related to company tax issues to parent company and CFO3. Filing Tax Documents such as SPT, SSE, dan BPS/BPE, Tax Letter, Tax Invoice and others.4. Guide vendors on preparing DGT-1 Form based on Tax Regulation For Cross-Border Transaction

Greater Jakarta Area, Indonesia

Supervise Junior Tax Staffs to finish their jobs accurately and on time. Such as reviewing and verifying tax calculation and tax regulation implemented correctly for every transaction they have calculateProvide branch and subsidiary withholding Tax and VAT monthly reconciliation report to Tax ManagerMake response letter to Tax Office for some cases related to the company.Make a Preparation of Monthly Tax Payment and Report by Gathering or Exporting Data, Posted on Withholding Account from SAP.Make an Equalization and Reconciliation for Monthly Withholding Tax Art 23/26, Tax Art 4(2), Tax Art 21/26 for Non-permanent employee and Expertise and Value Added Tax. Tax Reporting :A. Withholding Tax, Art 21/26 , 23/26, and 4 Par. 2 :Creating and Importing The CSV File into the e-SPT Application or Manually Creating the Tax Slip Using The Application.B. Value Added Tax (VAT)Sales :Importing Sales CSV File Created by SAP and Create Import File for Selling Return based on Document Received from Customer/Supplier into The e-Faktur Application.Purchase :Recap Tax Invoice, Scan Tax Invoice Using Scanner to Make Sure The Tax Invoice Created Correctly, Create The CSV Import File based on Posted Transaction, Import the CSV File into The e-Faktur ApplicationTax Solution :Provide advice regarding to specific tax laws and regulations, both written and verbal communications, covering corporate income tax, employee income tax, value added tax, and withholding tax to others department and tax team.Others :1. Assisting Tax Manager & Tax Supervisor needs for Tax Audit from DJP, Annual Tax Report and Tax Socialization (New Regulation or SOP) for other branches.2. Make Local Transfer Pricing Document as a subsidiary company (Soft and Hard Copy) and send it to Parent Company.3. Filing Tax Documents such as SPT, SSE, dan BPS, Tax Letter, Tax Invoice and others.4. Guide Supplier/Customer to Fill DGT-1 Form based on Regulation For Cross-Border Transaction

Monthly Tax Return :*Prepare and Calculate Tax Art :1. Tax Art 21 : Consolidation with HR Department and GL, Calculation Tax art 21, Input to e-SPT2. Tax Art 23 : Equalization with Acc. Dept. and GL, calculation tax art 23, and Input to e-SPT3. Tax Art 25 : Make Tax Payment Slip4. Tax Art 4(2) : Equalization with Acc. Dept. and GL, Calculation tax art 4(2), and input to e-SPT5. Tax Art 15 : Equalization with Acc. Dept. and GL, Calculation tax art 15, and input to e-SPT6. Tax Art 26 : Equalization with Acc Dept. and GL, Calculation tax art 26, and input to e-SPT7. VAT : Equalisation with Acc. Dept. and GL, Calculation VAT, and input to e-SPTAnnual Tax Return :1. Equalization Sales with VAT Report2. Equalization Expenses with All Tax Art Objects3. Gather, compile, review and file all relevant document4. Fiscal Reconciliation5. Calculation Tax Payable6. Input to e-SPTTax Planning :Tax Planning for the best alternative for my client to get efficiency, tax saving, and ensure the tax refund obtaining without breaking the tax law.Tax Solution :Provide advice regarding specific tax laws and regulations, both written and verbal communications, covering corporate income tax, employee income tax, personal income tax, value added tax, and withholding tax.Tax Administration :Assisting clients in handling their tax administration issues such as the registration and revocation of Tax ID Number ( NPWP ), registration VAT Enterprise, proposal for centralization of VAT administration, and tax clearance certificate.

Audit Financial Report

Bachelor'S Degree, Fiscal Administration

Diploma Degree, Tax Administration