To create Monthly Report To create Account Schedule (quarterly closing purpose); To prepare data and supporting documents related Corporate Income Tax Return (CITR) and do checking on the draft CIT Report inline with Audited FS and make sure Tax Consultant submitted as following deadline of Tax Regulations; To request Proposal to the Audit Firm in terms of auditing fee of financial statements, to request proposals to tax consultant in terms of service fee for preparing Corporate Income Tax Returns and Transfer Pricing Documents; To check journals entry (payment, billing, receiving, and adjustment on incorrect classification) on company transaction (Project Code and Name, Client, Award, Subcontractor, Working Budget, PO, Tax ID and Tax Certification of Subcontractor) and completeness of the approval; To check Cut Off Interest Report for journal purposes; To check Account Schedule (monthly); To check Letter of Audit Confirmation of Bank Balance, BG Balance, and Account Receivable, and to provide data requested from Auditor and Tax Consultant; To review Progress Project Report for Quarterly & Yearly Closing Book & Closing Project Report; To check journal on vouchers supported by adequate supporting documents; To create and check reconciliation report of tax base amount between Corporate Income Tax Return Report & Monthly Tax Report and Ledger (in the event of any Tax Examination or Tax Audit). To review the completeness data of Fixed Assets, and together with Accounting Chief/Staff do incharge on Physical Check at Head Office and Site Office and report the result to Superior; To ensure the journals entry for closing book purposes have been entered into the Accounting System (benefit cost, BPJS health and social worker insurance, depreciation, salary standard, lease depreciation, VAT account offset, THR & Bonus (if any), OCI (if any), Trade Debtor and WIP Job Creditor and Contract Asset and Liabilities reclass as of March 31, and reversal of the Contract Asset and Liabilities journal next year); To assist Superior in collecting or summarizing data in connection with the preparation of reports desired by HQ; To assist Superior, related work if Subordinate is not present;

Jakarta