Admin FKS Group Jakarta Pusat (Jakarta)

Melaksanakan kegiatan pemeriksaan atas area/ ruang lingkup yang telah dialokasikan & disepakati sebelumnya dengan Regional Operation Audit Dept Head & Supervisor. Serta memperoleh eviden/ bukti yang mencukupi untuk mendukung temuan audit dari area/ ruang lingkup yang diperiksa. Mempersiapkan dokumentasi kertas kerja & adminstrasi dokumentasi sehubungan dengan penugasan audit (misalkan : eviden atas temuan, dokumentasi LHA yang telah ditandatangani, etc.) Membantu persiapan akomodasi terkait dengan penugasan audit (advance proposal & settlement, reservasi hotel, reservasi flight, reservasi mobil, dan hal2 lainnya yang terkait penugasan audit) Membantu Regional Operation Audit Supervisor dalam persiapan (drafting) Laporan Hasil Audit (LHA) cabang, sesuai dengan hasil audit lapangan dengan mengikuti template/ format & kaidah pelaporan yang berlaku Melakukan diskusi & konfirmasi atas potensi temuan audit kepada PIC pelaksana internal control terkait, dan sebelum disampaikanlebih lanjut kepada Regional Operation Audit Supervisor untuk direview Mengkomunikasikan hasil audit kepada Regional Operation Audit Supervisor untuk memperoleh feedback dan memahami next action plan/ things to do Membantu Regional Operation Audit Supervisor mempersiapkan weekly progress report sebagai media komunikasi atas status terkini progress/ hasil audit kepada Regional Operation Audit Dept Head

sekitar 3 bulan lalu

Admin PT. Modular Kuliner Indonesia Jakarta Barat (Jakarta)

Prepare for the upcoming audit project, including creating audit procedures. Collect data and information, conduct testing, analysis, and evaluation to generate audit conclusions. Record all audit results in working papers and audit procedures. Prepare the Audit Report to be distributed to auditees and management. Engage in discussions with auditees to discuss the effectiveness of controls, recommendation, auditee responses, and target completion dates. Follow up on the implementation of previously agreed-upon corrective and preventive actions.

sekitar 3 bulan lalu

Admin Deliveree Indonesia Jakarta Selatan (Jakarta)

Tax Compliance: Ensure timely and accurate preparation, filing, and payment of all tax-related documents, including but not limited to corporate income tax, value-added tax (VAT), withholding tax, and other relevant taxes as per Indonesian tax regulations. Tax Reporting: Prepare and submit periodic tax reports, including annual tax returns, quarterly tax reconciliations, and other required tax filings to the Indonesian tax authorities in compliance with regulatory deadlines. Tax Audits and Examinations: Coordinate and manage tax audits and examinations by Indonesian tax authorities, including responding to inquiries, providing necessary documentation, and resolving any tax-related issues effectively and efficiently. Compliance Updates: Stay updated with changes in Indonesian tax laws, regulations, and policies, and conduct thorough research to ensure compliance with new tax requirements. Implement necessary changes to tax processes and procedures accordingly. Provide tax advice and guidance to internal stakeholders on various business transactions. Documentation and Record-Keeping: Maintain accurate and organized tax records, documentation, and supporting schedules in compliance with Indonesian tax laws and audit standards. Cross-functional Collaboration: Collaborate with internal departments, including finance, accounting, legal, and operations, to ensure alignment of tax strategies with overall business objectives and facilitate smooth tax-related processes.

sekitar 3 bulan lalu

Admin KAP Johannes Juara & Rekan Jakarta Selatan (Jakarta)

Worked with a senior auditor to perform audit of financial statements Performed examination and assessments of accounting systems, Internal controls and financial transactions.

sekitar 3 bulan lalu

Admin PT. Dwidaya World Wide Tour and Travel Jakarta (Jakarta)

Have experience in handling Tax Audits, SP2DK, and coordinating with Tax Auditors or Tax Offices. Have deeply understanding of accounting basics to support Tax Audits, SP2DK, Able to review and/or prepare Tax Reconciliation, Sales vs VAT equalizations, Withholding Tax Equalization including PPh21, PPh23, PPh26, PPh4(2), Able to give advice to other departments related to taxation. Supervise the tax team to complete various tax calculations, tax payments and tax filings on timely. Review and/or prepare the monthly tax compliances and monthly tax returns including WHT and VAT. Review and/or prepare the Corporate Income Tax Calculations and the annual tax returns. Review and/or prepare the data/documents for the preparation of Transfer Pricing Documentation. Check WHT and VAT, tax invoices, proof of withholding income tax to ensure that the entire payment and reporting process is in accordance with applicable tax regulations. Make updates on the latest tax regulations to ensure that all tax processes that are applied have followed the latest regulations.

sekitar 3 bulan lalu

Admin PT. Forisa Nusapersada Jakarta Utara (Jakarta)

sekitar 3 bulan lalu

Admin PT. Kreasibeton Nusapersada Medan (Sumatera Utara)

Memberikan informasi keuangan berupa Laporan Laba Rugi, Neraca, Arus Kas, dan Ekuitas kepada Manajemen untuk bahan pertimbangan dalam pengambilan keputusan ekonomi dan anggaran, serta kebutuhan tertentu Pihak Eksternal. Memastikan Keakuratan Laporan Keuangan berikut analisa dengan Tepat Waktu. Memastikan rekonsiliasi Piutang,Hutang/Biaya yang harus dibayar. Bertanggung jawab dalam mempersiapkan dan melaksanakan audit Melakukan monitoring dan evaluasi hasil audit internal serta menjalin koordinasi dengan pihak terkait untuk menyiapkan solusi untuk hasil temuan masalah Mencari informasi awal terkait bagian yang akan diaudit Menyusun dan merencanakan rencana kerja audit internal Mengumpulkan dan menganalisis bukti Audit yang cukup dan relevan Menjalalankan proses audit internal secara teknis dan berkala.

sekitar 3 bulan lalu

Admin PT. Dwidaya World Wide Tour and Travel Jakarta (Jakarta)

Have experience in handling Tax Audits, SP2DK, and coordinating with Tax Auditors or Tax Offices. Have deeply understanding of accounting basics to support Tax Audits, SP2DK, Able to review and/or prepare Tax Reconciliation, Sales vs VAT equalizations, Withholding Tax Equalization including PPh21, PPh23, PPh26, PPh4(2), Able to give advice to other departments related to taxation. Supervise the tax team to complete various tax calculations, tax payments and tax filings on timely. Review and/or prepare the monthly tax compliances and monthly tax returns including WHT and VAT. Review and/or prepare the Corporate Income Tax Calculations and the annual tax returns. Review and/or prepare the data/documents for the preparation of Transfer Pricing Documentation. Check WHT and VAT, tax invoices, proof of withholding income tax to ensure that the entire payment and reporting process is in accordance with applicable tax regulations. Make updates on the latest tax regulations to ensure that all tax processes that are applied have followed the latest regulations.

sekitar 3 bulan lalu

Admin PT. RGE Indonesia Jakarta Pusat (Jakarta)

Provide assistance during tax audit process Coordinating data related to the Tax Audit, Objection and Tax Court Appeal processes Prepare response letters, tax approval letters and tax appeal letters

sekitar 3 bulan lalu

Admin PT. Asuransi Jiwa Sequis Life Jakarta Selatan (Jakarta)

Responsible for developing and implementing tax strategies to minimize the company's tax liabilities while ensuring compliance with all relevant laws and regulations. This role involves overseeing the preparation and filing of tax returns, providing guidance on tax implications for business decisions, and staying informed about changes in tax laws.

sekitar 3 bulan lalu