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ValmetFinance Accounting Operation & Tax Specialist for Valmet Indonesia
Oct. 2018cikarang- Managing and assist Finance Accounting Team in doing daily operation of all accounting systems and records. - Overseeing month end closing of accounts, identify issues and analyze result to ensure that monthly, quarterly and year end close reporting requirements are met in a timely and accurate manner. - Overseeing the financial operating process and ensure all process has been comply with accounting standard and Local Tax Regulation. - Overseeing all reconciliation of asset, liabilities, profit & loss, tax, and other financial activities within Indonesia organization in order to produce reliable, accuracy and integrity of Financial Statement (Local Statutory Report) - Responsible to provide data & calculation for TP Documentation - Overseeing the business process. - Analyze product margin for all active projects. - Managing tax audit process including interaction with tax authority (tax auditor & tax administration) - Monitoring and control of tax compliance - Responsible to assist & support Tax Consultant, Tax Auditor and External Auditor including provide advice and solution on taxes and accounting process other departments when needed. - Provide internal Tax Training if needed to make sure all department follow the Tax Regulation Achievement : - Getting Special Reward on Dec 2020 (success on issued audit report 2019 on time, success on reduce tax penalty & reduce Tax Invoices cancellation) - Getting Special Reward on Aug 2023 (success on tax appeal 2016 & 2017) - Successfully to refund 98,4% of overpaid for Tax Audit 2020 in 2022 - Successfully to return 71% of underpaid WHT 26 from tax audit assessment 2017 on tax appeal - Successfully to return 94% of underpaid VAT offshore from tax audit assessment 2017 on tax appeal - Successfully to return 64% of underpaid WHT 26 from tax audit assessment 2016 on tax appeal - Successfully to reduce 90% of initial finding from custom audit in 2023 - Successfully to refund 98% of overpaid for Tax Audit 2021 in 2023
ValmetFinance Operation | Finance Business Partned | Tax Specialist
Oct. 2018Cikarang Pusat, Jawa Barat, Indonesia• Finance business partner for commercial & project teams, supporting pricing validation and cost structure decisions. • Lead statutory close and ensure integrity of P&L and balance sheet for executive reporting. • Coordinate regional reporting hub (Indonesia, ANZ, Japan) and APAC tax governance. • Improved forecasting discipline and cost transparency across active projects. • Strengthened governance contributing to>90% reduction in audit/custom findings. Strategic Impact : • Strengthened business decision-making through finance partnering and project visibility. • Recovered over 90% of tax overpayments through multi-year audit cycles, strengthening cashflow and corporate governance. • Achieved >90% reduction in custom audit findings (2023).
Schneider ElectricTax Specialist for Schneider Indonesia Group
Jul. 2015 - Sep. 2018Cikarang- Managing tax audit process including interaction with tax authority (tax auditor & tax administration) - Monitoring and control of tax compliance - Responsible to maintain monthly tax reconciliation for all entity. - Responsible to provide DTA & CIT calculation by quarterly. - Responsible to provide data & calculation for TP Documentation - Responsible to provide internal tax consolidation report to support the making of decision. - Responsible to ensure accuracy and integrity of General Ledger and analyze variances in general ledger related to tax accounts, include written summaries. - Responsible to assist & support Tax Consultant, Tax Auditor and External Auditor - Responsible to assist in development and implementation of new procedures and features to enhance the workflow of the Finance & Tax Department - Provide advice and solution on taxes to other departments when needed including Finance Department Achievement : - Success to refund 96,4% of overpaid for Tax Audit 2014 in 2016 - Success to reduce 77% of audit finding for Tax Audit 2015 in 2017
Schneider ElectricFinance & Accounting Assistant Manager
Apr. 2009 - Jun. 2015Cikarang- Supervising and assist Finance Share Service Team in doing daily operation of all accounting systems and records. - Responsible to provide internal consolidation statutory report (local statutory) to support decision making. - Responsible on control month end closing to check, review and provide Support Function Cost (Overhead Cost) Report to management. - Responsible in prepare and check all the general entries related to cost and inform management of material entries that might have big impact to company's Profit and Loss. - Responsible to ensure that monthly, quarterly and year end close reporting requirements are met in a timely and accurate manner. - Responsible to ensure accuracy and integrity of General Ledger and analyze variances in general ledger accounts, include written summaries. - Responsible to prepare and analyze variance between budget & actual. - Responsible to prepare and evaluating quarterly forecast, budget, and estimate. - Responsible to monitoring & maintain Asset Report (CAPEX) - Responsible to assist in development and implementation of new procedures and features to enhance the workflow of the department. - Work with other departments to ensure timely and accurate information.
Schneider ElectricSenior Tax Accountant
Nov. 2006 - Apr. 2009Cikarang• Handling everything related with tax and corporate tax reporting • Regularly pay the correct payment of tax and submit tax-collected report to the government tax office, to ensure tax liabilities are timely paid and properly recorded, thereby meeting government regulation and minimizing late payment penalty, Collect & record tax payment slip (Prepaid withholding tax art 22 and art 23) from customers, employees and collection team • Responsible in Maintain, verify and file fiscal tax slip • Consistently apply tax compliance in all area and regularly update tax procedures. • Provide advise and solution on taxes to other departments when needed including Finance Department • Timely in providing accurate tax reconciliation. • Coordinate with Sales Administration Department to ensure no defect tax invoices send to customers. • Cooperative in providing data or documents needed for tax audit. Achievement : successful to ensure all employee to have Tax ID
Alan Dick & CompanyChief of Treasury
Sep. 2003 - Nov. 2006Jakarta• Handling transactions related with bank (product, regulation, etc) and corporate treasury. • Monitoring petty cash & Bank • Responsible in preparing financial report such as: cash flow, bank reconciliation and review cash and non cash balance and their related revaluation • Responsible in preparing credit bank analysis report • Control all payment to suppliers and collection from customers. • Responsible to ensure that taxes applicable to certain supplier payments are properly withheld • Ensure all payment vouchers for all receipt and payment for all transaction properly authorized. • Record daily transaction to IFS ( Industrial Financial System ) • Responsible to coordinate that all records related are properly maintained ( Cash book, cash allocation, bank book, bank movement, etc )
Gunadarma UniversityAccounting Assistant Laboratory
Sep. 2002 - Dec. 2003Depok· Tutor in Accounting · Problem Solving in Accounting task · Responsible for giving Accounting Appraisal
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