Handle parent and subsidiary company:
- PT Cipta Krida Bahari (Integrated Logistics Services)
- PT Alfa Trans Raya (Shipping)
- JO Alfa Trans Raya-Adnyana Consortium (Shipping)
1. Verify tax invoice input in order to always accordance with tax laws.
2. Conduct a payment monthly PPN and PPh (21,23,4(2),15)
3. Preparing monthly report (e-SPT).
4. Reconcile between SPT Masa (PPh & PPN) with General Ledger.
5. Send Witholding Tax Slip PPh 23, PPh 4(2), PPh 15 to vendor and maintain Witholding tax Slip (Prepaid Taxes PPh 23, PPh 15, PPh 4(2) from customer.
6. Filing all document related with tax matters.
7. Update information about tax laws and apply to every transaction in order to always done in accordance with tax laws.
8. Identify deductable and non deductable expense for fiscal calculation (Corporate Income Tax) monthly.
9. Preparing annual tax return.
10.Preparing data for tax audit
11.Calculate depreciation asset for DIT/CIT Calculation