Herdis Setiawan Herdis

'087774545901

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Jl. Pinang RT 001 RW 022 No 71 Pamulang Timur, Tangerang Selatan

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Education

  1. 05/2011

  1. 05/2011 - SE UIN Syarif Hidayatullah Jakarta

Work Experience

  1. 12/2015 - Present
  2. 12/2014 - 12/2015
  3. 05/2013 - 11/2014
  4. 08/2011 - 04/2013

  1. Senior Tax Supervisor PT Malindo Feedmill Tbk , Jakarta Selatan

    Start Date/End Date 12/2015 - Present
    Handling Parent & Subsidiaries Company:
    1. Perform annual corporate tax return
    2. Conducting tax audit
    3. Preparing working papers for tax audit
    4. Liaise with external parties (such as vendor, customer, tax auditors)
    5. Coordinate with other departments such as accounting department, purchasing, etc in ensuring that tax rules has been applied
    properly
    6. Monitoring and Review Tax Payment-Tax Reporting (PPN, PPh Pasal 21, 22, 23, 25, 26, 4(2), PPN JKPLN) & Tax Equalization (Sales-VAT, Expenses-Witholding Tax)
    7. Monitoring DGT/COD for foreign transaction
    8. Update Tax Regulation (giving socialization/training i.e: e faktur, ebilling etc to related department)

  2. Tax Supervisor PT Malindo Feedmill Tbk , Jakarta Selatan

    Start Date/End Date 12/2014 - 12/2015
    Handling Parent & Subsidiaries Company:
    1. Perform annual corporate tax return
    2. Conducting tax audit
    3. Preparing working papers for tax audit
    4. Liaise with external parties (such as vendor, customer, tax auditors)
    5. Coordinate with other departments such as accounting department, purchasing, etc in ensuring that tax rules has been applied
    properly
    6. Monitoring and Review Tax Payment-Tax Reporting (PPN, PPh Pasal 21, 22, 23, 25, 26, 4(2), PPN JKPLN) & Tax Equalization (Sales-VAT, Expenses-Witholding Tax)
    7. Monitoring DGT/COD for foreign transaction
    8. Update Tax Regulation (giving socialization/training i.e: e faktur, ebilling etc to related department)

  3. Tax Officer PT Cipta Krida Bahari (Trakindo Group) , Jakarta Selatan

    Start Date/End Date 05/2013 - 11/2014
    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

  4. Tax Consultant KAP Usman dan Rekan , Jakarta Selatan

    Start Date/End Date 08/2011 - 04/2013
    Client Experience:
    -PT Sanggar Sarana Baja (Manufacturing)
    -PT Tata Bara Utama (Mining Contractor)
    1. Conduct tax compliance review.
    2. Conduct a payment monthly PPN and PPh.
    3. Preparing monthly report (e-SPT).
    4. Reconcile between SPT Masa with General Ledger.
    5. Maintain Prepaid Taxes (PPh 23) from customer, PPh 22 Import and reconcile with General Ledger.
    6. Preparing Depreciation of Asset (Fiscal Calculation), Corporate Income Tax (CIT) and Deferred Tax Assets (DTA) monthly.
    7. Preparing data for tax audit and submit to tax office.

Languages

Indonesia - Professional Working

English - Elementary