Tri Handoyo Email and Phone Number

Responsible to support the company and its subsidiaries in related with Tax Dispute & Tax Strategic.Corporate Tax Disputes and Litigation: - Tax Audit- Tax Objection- Tax Appeal- Value Added Tax (VAT) Restitution. Corporate Tax Compliance: - Calculating, Preparing, and Reporting Income Tax Return (ITR) & Value Added Tax (VAT).

Manage for all taxation.Handle and manage monthly fiscal reconciliation and fiscal depreciation.Submitting CIT report.Equalization & reconciling VAT, WHT 21, 23, 4(2),22Payment and submission of VAT & WHT reportProvide assistance during tax audit processCoordinating data related to the Tax Audit, Objection and Tax Court Appeal processesPrepare response letters, tax approval letters and tax appeal lettersMake updates on the latest tax regulations to ensure that all tax processes that are applied have followed the latest regulationsPreparing TP Docs & SP2DKHandle PB1 (Pajak Daerah)

Have experience in handling Tax Audits,Manage for all taxation.Handle and manage monthly fiscal reconciliation and fiscal depreciation.Submitting CIT report.Equalization & reconciling VAT, WHT 21, 23, 4(2),22Payment and submission of VAT & WHT reportProvide assistance during tax audit processCoordinating data related to the Tax Audit, Objection and Tax Court Appeal processesPrepare response letters, tax approval letters and tax appeal lettersMake updates on the latest tax regulations to ensure that all tax processes that are applied have followed the latest regulationsPreparing TP Docs & SP2DKHandle PB1 (Pajak Daerah)SP2DK, and coordinating with Tax Auditors or Tax Offices.Have deeply understanding of accounting basics to support Tax Audits, SP2DK,Able to review and/or prepare Tax Reconciliation, Sales vs VAT equalizations, Withholding Tax Equalization including PPh21, PPh23, PPh26, PPh4(2),Able to give advice to other departments related to taxation.Supervise the tax team to complete various tax calculations, tax payments and tax filings on timelyMake updates on the latest tax regulations to ensure that all tax processes that are applied have followed the latest regulations.

Responsible for all Tax aspects including Tax Audit processReview all issued Tax Invoices and responsible for VAT end-to-end processReview and supervise the withholding taxes (WHT) process including Articles 21, 22, 23, 4 (2), 26Responsible for CIT calculation and CIT returnSupport and update regulation and analyze Tax aspects in new business initiativeHandling Tax Treaty Administration (e-SKD)Handling Tax Audit, Dealing with AR / KPP in order to clear Company's Tax IssuesHandling Tax Registration & Administration (SKTD, NPPKP, PKP & SKT, etc.)

Leading Taxation to ensure reporting are accuracy, timely and complianceWell verse in Tax regulations and provide advisory to operations team when necessaryReview all purchase and sales transactions and prepare monthly SPT PPNHandling monthly WHT (22, 23/26, 4 (2), 25), e-SPT, e-Bukti Potong, e-FilingReconcile & Equalize Sales and Purchase and All Tax Accounts (VAT & WHT) between GL book and e-SPTPrepare monthly Profit Loss Fiscal projection, including Fiscal Correction (NDE) and Prepaid Tax to monitor CIT underpayment/overpaymentExperience and good knowledge in cross-border transaction/international taxation, DGT form, Incoterms understanding, etcProvide information regarding update Tax regulationHandling Tax Audit/Appeal/Objection, SP2DK and Other Tax inquiry/DisputeHandling annual CIT together with Tax ConsultantHandling annual TP Doc preparation together with Tax Consultant, CbCr report

Responsible for all Tax aspects including Tax Audit processReview all issued Tax Invoices and responsible for VAT end-to-end processReview and supervise the withholding taxes (WHT) process including Articles 21, 22, 23, 4 (2), 26Responsible for CIT calculation and CIT returnSupport and update regulation and analyze Tax aspects in new business initiativeHandling Tax Treaty Administration (e-SKD)Handling Tax Audit, Dealing with AR / KPP in order to clear Company's Tax IssuesHandling Tax Registration & Administration (SKTD, NPPKP, PKP & SKT, etc.)

Monthly fiscal reconciliation and fiscal depreciationSubmitting CIT reportEqualization & Reconciling of VATPrepopulated tax invoice into e-fakturPayment and submission of VAT reportProvide billing of WHT 21 payroll for HREqualization & Reconciling of WHT 21 , 23, 4(2), Payment and submitting WHT 21 , 23, 4(2)Check all journal-related Tax

Submitting CIT reportMonthly fiscal reconciliation and fiscal depreciationEqualization & Reconciling of VATPrepopulated tax invoice into e-fakturPayment and submission of VAT reportProvide billing of WHT 21 payroll for HREqualization & Reconciling of WHT 21 , 23, 4(2), Payment and submitting WHT 21 , 23, 4(2)Check all journal-related Tax

Handling for all taxes such as Tax Compliance, Prepare Tax Audit and Support Tax Court

Prepare monthly Tax/WHT 21.23.4(2).25.26.VAT.Aplication and ESPT