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Showing posts from January, 2024

#6 My Client : PT. NWVM (Ngoro Mojokerto, Indonesia)

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Worked at Public Accountant and Tax Consulting ,  My 6th client is PT. N**e We****r V*n M**. One of weather vane manufacture company which located in Ngoro Mojokerto, East Java, Indonesia. Company's product is weather vane. This company sale their product to Export (Taiwan, China etc). Raw material of PT. N**e We****r V*n M** are from  copper, scrap metal and any iron which could process into weather vane. Raw materials from local and impor. I was handled since 2014 until December 2017.  For more than 4 years i handle, i did a lot of task, such as : As Senior Tax Consultant 2014-2017 1) Monitoring all unit’s accounting activities my client 2) Monitoring Financial Statement according to the rules Indonesia's Tax Regulations 3) Analyzing Financial Statement 4) Monitoring jobdesk Junior Tax Consultant (Checking Financial Statement) 5) Making Tax Planning 6) Making any fiscal reconsiliations/summary 7) Preparing any evidence for VAT Restitutions and Tax Return 8) Controlling tax

#5 My Client PT. IDP (Ngoro Mojokerto, Indonesia)

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Worked at Public Accountant and Tax Consulting , My 5th client is PT. In***nat****l D*****ta** P****ma. One of  paper bag company which located in Ngoro Mojokerto, East Java, Indonesia. Company's product is paper bag. This company sale their product to local and export customer. Their purchase from local and import. But since 2016 was permanent closed because Acquisition with another Company. For more than 6 years i handle, i did a lot of task, such as :  As Junior Tax Consultant 2012-2014 1) Monitoring all unit’s accounting activities my client 2) Checking all unit’s accounting activities with evidence 3) Checking a Trial Balance, balance or not 4) Make a Financial Statement (Balance Sheet, Profit Loss, COGS etc) 5) Then Analyze it into Good Financial Statement 6) Checking all supporting document (Evidence of Sales, Purchase, Petty Cash, Bank Register) 7) Checking Monthly Tax (SPT Masa) such as PPN, PPh Pasal 21, PPh Pasal 23, PPh Pasal 4(2) 8) Guiding Client if any new tax In

#4 My Client : PT. APS (Surabaya, Indonesia)

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Worked at Public Accountant and Tax Consulting , My 4th client is PT. A****sa Per**** S***i. One of  plate iron distributor which located in Surabaya, East Java, Indonesia. Company's product is steel, plate and iron. This company sale their product to local and retail customer. Their purchase only from Import. Usually steel, plate and iron for building constructions. For more than 6 years i handle, i did a lot of task, such as :  As Junior Tax Consultant 2012-2014 1) Monitoring all unit’s accounting activities my client 2) Checking all unit’s accounting activities with evidence 3) Checking a Trial Balance, balance or not 4) Make a Financial Statement (Balance Sheet, Profit Loss, COGS etc) 5) Then Analyze it into Good Financial Statement 6) Checking all supporting document (Evidence of Sales, Purchase, Petty Cash, Bank Register) 7) Checking Monthly Tax (SPT Masa) such as PPN, PPh Pasal 21, PPh Pasal 23, PPh Pasal 4(2) 8) Guiding Client if any new tax Indonesia's Tax Regulatio

#3 My Client : PT. LTM (Surabaya, Indonesia)

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Worked at Public Accountant and Tax Consulting ,  My third client is PT. L**ky T** Met***. One of Metal Faucet Manufacture Company which located in Surabaya, East Java, Indonesia. Company's product is metal faucet and metal pipe . This company sale their product to Export (Taiwan, China etc). Raw material of PT. L**ky T** Met*** are from  copper, scrap metal and any iron which could process into metals pipe and faucet. Raw materials from local and impor. For more than 6 years i handle, i did a lot of task, such as :  As Junior Tax Consultant 2012-2014 1) Monitoring all unit’s accounting activities my client 2) Checking all unit’s accounting activities with evidence 3) Checking a Trial Balance, balance or not 4) Make a Financial Statement (Balance Sheet, Profit Loss, COGS etc) 5) Then Analyze it into Good Financial Statement 6) Checking all supporting document (Evidence of Sales, Purchase, Petty Cash, Bank Register) 7) Checking Monthly Tax (SPT Masa) such as PPN, PPh Pasal 21, PP

#2 My Client : CV. SGP (Sidoarjo, Indonesia)

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Worked at Public Accountant and Tax Consulting ,  My second client is CV. S***r Pla****. One of plastic recycle company which located in Sidoarjo, East Java, Indonesia. Company's product is plastic pellet. This company sale their product to many factory which produce a plastic bag. Raw material of CV. S***r Pla**** from scavenger who looking for used plastic bottle or used plastic bag, then they cleaning. The Company had another branch in Majalengka (West Java).  For more than 6 years i handle, i did a lot of task, such as : As Junior Tax Consultant 2012-2014. 1) Monitoring all unit’s accounting activities my client 2) Checking all unit’s accounting activities with evidence 3) Checking MYOB Programs 4) Make a Financial Statement (Balance Sheet, Profit Loss, COGS etc) 5) Then Analyze it into Good Financial Statement 6) Checking all supporting document (Evidence of Sales, Purchase, Petty Cash, Bank Register) 7) Checking Monthly Tax (SPT Masa) such as PPN, PPh Pasal 21, PPh Pasal

#1 My Client : PT. OIM (Sidoarjo, Indonesia)

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Worked at Public Accountant and Tax Consulting ,  My first client is PT. Oce***c In****sia M***r. One of Hyundai Dealer which located in Sidoarjo, East Java, Indonesia. This company sale Bus and Carosery Truck. I was handled this company since Februari 2012 until December 2015. The Company had another branch in Tulungagung (East Java) and Pangkalanbun (Central Borneo). But now was permanent closed because Pailit/Bangkrupt.  For more than 3 years i handle, i did a lot of task, such as : As Junior Tax Consultant 2012-2013. 1) Monitoring all unit’s accounting activities my client 2) Checking all unit’s accounting activities with evidence 3) Checking a Trial Balance, balance or not 4) Make a Financial Statement (Balance Sheet, Profit Loss, COGS etc) 5) Then Analyze it into Good Financial Statement 6) Checking all supporting document (Evidence of Sales, Purchase, Petty Cash, Bank Register) 7) Checking Monthly Tax (SPT Masa) such as PPN, PPh Pasal 21, PPh Pasal 23, PPh Pasal 4(2) 8) Guidin

SHERLY'S PROFILE

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Hello everyone, i am Sherly. I am a Certified Accounting of BNSP (Badan Nasional Sertifikasi Profesi) Reg : JAP 029 04048 2022. I also Brevet Certified Tax of UBAYA (Universitas Surabaya). I was graduated from one of Public Accountant and Tax Consultant in Surabaya, Indonesia with 6 years experience. And 6 years other experienced from many company. 2012-2017 as Senior Tax Consultant at PT. Key Solutions Consulting (KMC Group/KAP AAJ) 2018-2019 as Tax and Accounting Supervisor at PT. Ramagloria Sakti Tekstil Industri 2019-2021 as FAT Supervisor at PT. Progo Puncak Group 2021-now as Assistant Accounting Manager at PT. Anugrah Rimba Perkasa 2022-now as Partner and Advisor at PT. Gtax Indo Consulting If you are interested with me, let me help you doing Bookkeeping (Accounting), Tax Compliance and Management Developing. You can also see my  Linkedin or Contact me at WHATSAPP ================================================================================================= And my capabil