SHERLY'S PROFILE

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

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And my capability are :

ACCOUNTING/ BOOKKEEPING

1) Record Journal Entry and posting into General Ledger

2) Making Financial Statement into Balance Sheet, Profit and Loss, Cashflow, COGS etc

3) Analyzing fairness of Financial Statement with ratio

3) Making supported document of Financial Statement (Payable, Receivable, Stock summary, etc)

4) Monitoring Financial Statement according to the rules Indonesia's Tax Regulations

5) And many accounting/bookkeeping job

TAXES

1) Making Tax Planing

2) Tax return preparation

3) Making any fiscal reconsiliations/summary

4) VAT Restitutions

5) Preparing any evidence for tax return auditing, because company had tax overpayment

6) Controlling tax report and tax payment

7) Familiar and know more about djponline, web-efaktur, e-nofa and many feature (indonesia's taxes based website)

8) Familiar and know more about SPT PPh Pasal 15, PPh Pasal 21, PPh Pasal 22, PPh Pasal 23, PPh Pasal 4(2), PPN, SPT Tahunan OP and Badan.

MANAGEMENT DEVELOPING

1)  Internal support system for management

2) Accounting and management control software

3)  Internal Audit System and Accounting