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

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

As Senior Tax Consultant 2013-2015

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 permanently closed

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