#14 My Client : PT. SIG (Bitung, Indonesia)

My 14th client is PT. SIG A***. One of fishery manufacture which located in Bitung, North Sulawesi, Indonesia. Company's product is sashimi (fresh meat). This company sale their product to Export (Korea, Japan etc) and local retail. Raw material of PT. SIG A*** is from fresh fish from ocean, and then process into finished goods. Unfortunately this company was permanently closed in 2018 because bangkrupt/pailit. I was handled since 2012 until December 2017.

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) Controlling tax report and tax payment

8) Guiding Client if any problem and give them solve