Fikri Maulana Yusup Staff Pajak Resume
Fikri Maulana Yusup Staff Pajak Resume
Fikri Maulana Yusup Staff Pajak Resume
EXPERIENCE:
PT MARLIN BETON PRAKARSA & PT CANAL BETON - Tasikmalaya
Freelance Tax Administration Dec 2021- NOW
Create tax invoices in the tax invoice application based on sales invoices.
File output tax invoices and invoices.
Create and report Periodic VAT SPT via e-Filling.
Record transactions and make monthly financial reports.
Calculate Payroll
PT PIVOT PAJAK MILENIAL - Jakarta Raya
junior Tax Consultant Des 2022 - NOW
Prepare and calculate monthly withholding and value added tax
Advice user regarding specific tax regulations
Tax correspondence letter to tax office
Assist consultant for tax audit and tax objection
Prepare and calculate corporate income tax
Assist auditor related in tax documents
PT GARUDA INDONESIA (Persero), Tbk Under PT. DUTA GARUDA PIRANTI PRIMA - Tangerang
Financial Analyst Value Added Tax (Outsource) Aug 2022 - Nov 2022
Create Faktur Pajak / VAT out.
Overseeing the GL section and closely monitoring AP VAT in and out.
Processing the invoicing for payment PPN.
PT. NURJANAH CIPINANG CITY (BRANCH OFFICE) - Tasikmalaya
Freelance Tax Administration Feb 2020- NOW
Create tax invoices in the tax invoice application based on sales invoices.
File output tax invoices and invoices.
Create and report Periodic VAT SPT via e-Filling.
Record transactions and make monthly financial reports.
MARLINE ANUGERAH CEMERLANG TAX AND ACCOUNTING SERVICE (BRANCH OFFICE) - Ciamis
Junior Tax Consultant June 2021 - June 2022
Prepare data for making e-Billing Bills for PPh Period PPh Article 21/26, PPh Article 23 and PPh Article 4 paragraph (2).
Control the payment of SSP Periodic Income Tax Article 21/26, Article 23 PPh and Article 4 (2) Income Tax.
Recap the proof of tax payments on Article 21/26 Period Income Tax, Article 23 Income Tax and Article 4 (2) Income Tax.
Prepare and report SPT PPh Article 21/26, PPh Article 23 and PPh Article 4(2).
Create and report Periodic VAT SPT via e-Filling.
Make equalization of Income Tax Article 21/26, Article 23 and Article 4 (2) with the General Ledger.
Make VAT equalization with General Ledger.
Preparing the Corporate SPT Working Paper.
KANTOR PELAYANAN PAJAK - Ciamis
Aug 2021 - Sep 2021
Service Departement, Student Intership
Received and input submission documents every letter that goes out to other office.
Every assignment letter that goes out to employees employees.
Enter and print the value of all employees.
Conduct an online survey of goods for the procurement of house goods office stairs.
PT GARUDA INDONESIA (PERSERO), Tbk - Tangerang
Feb 2021 - June 2021
Financial Accounting Unit Corp Income Tax and Customs - Student Internship
Receive and input submission documents from each unit and branch office to be recapitulated into a single report.
Input and track data between physical and inputted data via SAP.
Assist managers in making cash flow reports, assist in making comparison data for asset depreciation.
Collect and archive several important tax and customs documents.
DINAS PEKERJAAN UMUM PENATAAN RUANG DAN PERTAHANAN KAB. CIAMIS - Ciamis
Dec 2020 - Jan 2021
finance Staf, Student internship
Receive and input submission documents from existing units to be signed by the Head of the Finance Unit, then forward the submission of signed
documents to each Unit.
Participate in every activity held at the PUPR Service Complex, such as the Budget Preparation Meeting.
Assisting Finance Unit staff in making Salary Slips, as well as making Proof of Deduction.
Collecting and analyzing data on proposals for submitting funds for development projects from service provider deplovers.
EDUCATION LEVEL:
BRAWIJAYA UNIVERSITY - Malang Aug 2019 - July 2022
Associate Degree in Finance and Banking with Taxation Consentration, 3,86/4,00
Graduate with CumLaude Predicate.
EXPERIENCE ORGANIZATION:
Cheif Executive Forum Legislasi Mahasiswa Vokasi UB 2021
Dewan Perwakilan Mahasiswa Vokasi UB Periode 2021-2022
Public Relations Staff of PKKMB Brawijaya University 2020
Event Staff of UB Vocational Election 2019
Public Relations Staff of UB Vocational Election 2019
Internship Staff of UB Vocational Taxation Student Association 2019
SKILL AND CERTIFICATION:
Soft Skill : Negotiation, Persuasive Communication, Time Management, Problem Solving, Adaptability, and Teamwork.
Hard Skill : Microsoft Offices, E-SPT, E-Faktur, Software Accounting, and Computer Skill.
Certificate : Brevet A, B and C from PT. Cipta Sarana Cendekia, TOEFL, Microsoft Office Desktop, Tax Administration Expertise.