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

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 23

8) Guiding Client if any new tax Indonesia's Tax Regulation

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 Regulationss

3) Analyzing Financial Statement

4) Monitoring jobdesk Junior Tax Consultant (Checking Financial Statement)

5) Making Tax Planning

6) Making any fiscal reconsiliations/summary

7) Controlling tax report and tax payment

8) Guiding Client if any problem and give them solve