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

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 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 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 tax auditing, because company had suspected

8) Preparing any evidence for VAT Restitutions and Tax Return

9) Controlling tax report and tax payment

10) Guiding Client if any problem and give them solve