Handled reconciliation,equalisation, calculation, payment preparation and reporting for VAT, withholding taxes (PPH 23, PPh Pasal 4(2)) and corporate income tax; prepared corporate tax returns (SPT Badan) and assisted with tax audits.

As Accountant and Tax Staff responsible for ensuring all transactions are recorded in the books and accurate; reconciling bank transactions; reconciling VAT and income tax; preparing monthly and annual financial reports (including annual tax return/SPT Tahunan); and preparing data for tax audits.

Handled reconciliation, calculation, payment preparation and reporting for VAT, withholding taxes (PPH 23, PPh Pasal 4(2)) and corporate income tax; prepared corporate tax returns (SPT Badan) and assisted with tax audits.

Managed company cash inflows and outflows; monitored customer receivables to prevent overdue balances; processed supplier payments; performed bank reconciliations; and placed orders with suppliers.