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Apriliany Elizabeht has 2 work experiences, as a Accounting Dan Tax Staff at PT Core Mediatech and Accounting Dan Tax Staff at Sinarmasland.

Work Experience

November 2019 - Present

Accounting Dan Tax Staff

Sinarmasland
Tanjung Barat, Kota Jakarta Selatan, D.K.I Jakarta, Indonesia
Job Title
Accounting Dan Tax Staff
Specialization
Finance - Audit / Tax
Field
Taxation
Position
Employees (non-management & non-supervisors)
Company
Sinarmasland
Industry
Property / Real Estate

Menghitung, mencatat dan melaporkan semua yang terkait dengan pajak ( PPh 25, PPh 23, PPh 21, PPh 4(2) & PPN DN ) Menggunakan E-SPT PPh 23, PPh 4(2) & PPN DN untuk melengkapi dokumen yang akan dilaporkan Membuat faktur pajak untuk customer sesuai dengan invoice yang ada Menangani semua aspek perpajakan untuk kepatuhan pajak Mengirimkan Bukti Potong PPh 23, PPh 4(2) & PPh 21 kepada vendors Membuat Ebilling dan Membayarkan PPh (21, 4(2), 23, 25/29) dan PPN DN Rekonsiliasi Bank dan seluruh pajak setiap bulannya Menghandle Petty Cash

August 2017 - October 2019

Accounting Dan Tax Staff

PT Core Mediatech
Matraman, Kota Jakarta Timur, D.K.I Jakarta, Indonesia
Job Title
Accounting Dan Tax Staff
Specialization
Finance - Audit / Tax
Field
Taxation
Position
Employees (non-management & non-supervisors)
Company
PT Core Mediatech
Industry
Telecommunication

Membuat faktur pajak untuk customer sesuai dengan invoice yang ada Menangani semua aspek perpajakan untuk kepatuhan pajak Menghitung, mencatat dan melaporkan semua yang terkait dengan pajak ( PPh 25, PPh 23, PPh 21, PPh 4(2) & PPN DN ). Menggunakan E-SPT PPh 23, PPh 4(2) & PPN DN untuk melengkapi dokumen yang akan dilaporkan Setiap bulannya menyiapkan laporan/ data untuk konsultan pajak terkait yang terkait dengan PPh 21 Menyiapkan dukumen yang dibutuhkan oleh auditor ataupun konsultan pajak Memberikan respon atau tanggapan terkait dengan surat yang diberikan oleh KPP Mengirimkan Bukti Potong PPh 23, PPh 4(2) & PPh 21 kepada vendors Entri jurnal ke Sistem Akuntansi

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1 Education • 0 Experience • 2 Skills • 0 Certificate

1 Education • 2 Experience • 4 Skills • 0 Certificate

4 Education • 1 Experience • 4 Skills • 1 Certificate

1 Education • 2 Experience • 2 Skills • 0 Certificate

2 Education • 3 Experience • 5 Skills • 0 Certificate

1 Education • 1 Experience • 3 Skills • 0 Certificate

1 Education • 1 Experience • 2 Skills • 0 Certificate

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