• Responsible for and managing daily operations of finance, accounting, taxation & Company • Monthly reconciliation of all general ledger accounts. • Closing and opening bank balance at the end and beginning of each month • check compliance, correctness, accuracy and timeliness in tax calculations and financial reporting both commercial and fiscal • Make monthly & annual reports SPT, VAT, Tax 21, 23, 4(2), 25, 26, 15, 22 • Create consolidated commercial and fiscal financial reports • Concept of the agency's annual SPT and reporting of the agency's SPT 1771 • Dealing with tax account representatives in terms of tax administration, SP2DK and Tax audits

• PPN - Input all output tax data, output returns, input taxes, input returns - Recalculate using excel first to find out underpaid or overpaid - Upload all output tax invoices, output returns, input taxes, input tax returns Periodic SPT form of VAT - Submit Payment to directors - proof of deposit is uploaded together with the main period PPn SPT at the time of Reporting - Print SPT and Archives • PPh 15 - Confirmation regarding ship payments and then request invoices and related documents - Perform calculations of pph 15 then make payment requests to the directors - After that create a tax billing code to then deposit - reporting • PPh 21 - Performing PPH 21 calculations after previously asking for a salary recap on accounting - Make payment requests - Create a billing code - PPh 21 data entry on PPH 21 espt application • PPh 23 - Check transactions and can be confirmed to the Head of Admin-Cashier whether during that period there were payments related to services that we have to deduct in accordance with the provisions of Income Tax Law 23 - If there is, do the counting - Submit approval for the payment of concurrent tax with PPh 15, Pph 21, PPh 23 and PPH 25 by attaching the relevant documents. - he next step is to issue proof of withholding based on existing transactions per invoice or tax invoice as a reference on the Djp Online page on the Unification eBupot menu - Then after all proof of deduction has been made, prepare it for reporting like the PPH 23 period, including entering the proof of deposit on the existing form. - fter that, print SPT period pph 23 then archive it. - Proof of deduction that has been made, please send it to the counterparty. • PPh 25 - Calculate the amount of PPh 25 installments in accordance with the Basic provisions for calculating the PPh 25 Law - Submit Payments to directors together with other PPh - After that Create a Billing code - Annual corporate and employee personal returns - At the end of the period request all data related to financial statements from the Accounting. general ledger. profit and loss. as well as statements of financial position and cash flows . - perform reconciliation of tax data. accounting and VAT Reporting - Consolidate all financial reports - create tax financial reports - assisting all employees in reporting the personal annual SPT that has been previously issued from the company as the party that provides income

• monthly checking on cash bookkeeping, archiving invoices, receivables, debts, purchases and suppliers. • Inspecting the production process • Conducting inspections of orders • Testing the production formula on several items identified as having deviations. • Conducting stock take/physical check of goods • Make a report of findings of errors or irregularities