Agung Ariwibowo

Assistant Tax Accountant Senior Manager

Address Jakarta, JK, 12940

Phone 081311963471

E-mail for1arwi@yahoo.com

Tax Accountant Professional - Experienced in tax for more than 13 years. Managed tax compliance, planning,
audit, and transfer pricing of several multi-state operating companies.

Work History
2019-09 - Current Assistant Tax Accountant Senior Manager
PT Pelita Samudera Shipping Tbk, Jakarta, Indonesia

Manage Accounting and Tax complexities and risks, Fiscal and Customs Audit,
objection, and appeal coordination, refund of VAT, WHT, and CIT, review and monitor
Transfer Price policy.
Implemented budget and expense controls and financial policies by analyzing income
and expenditures.
Reported financial data and updated financial records in ledgers, journals, and
reconciliation..

2017-11 - 2019-09 Senior Tax

PT Siemens Indonesia, Jakarta, Indonesia

To deliver full range of tax services in compliance with Indonesia tax laws and
regulations for all related taxes such as custom and VAT and its supporting
documentation.
To manage all monthly/annual tax payment and returns.
To manage company's tax audit process.
To support Tax manager to provide completely transfer pricing documentation.
To manage and control technical tax issues to ensure accurate reporting in line with
company guidelines.

2015-06 - 2017-10 Tax Accountant Intermediate

PT Exterran Indonesia, Jakarta, DKI Jakarta

Monitor outstanding balances in balance sheet accounts.

Monitor transactions in profit loss and ensure correct classification of transactions.
Maintain fixed asset register and perform tagging for newly purchase fixed asset.
Generate reports and handling inquiries from auditors during year-end audit.
Assisting accounting manager in doing closing.
Performing daily accounting jobs.
Prepare and review all Indonesian tax compliance matters including; managing filing
deadlines, estimated payment calculations, and management of external tax
 consultants.
Assist Financial Controller in relation with tax assessments, assisting as necessary during
tax audits and reviews.
Identify and assist with customs issues on behalf of organization.
Prepare and review of Indonesian income tax expense including, preparing / reviewing
supporting calculations and work papers, effective rate analysis.
Assist with tax planning/legal entity planning project

2009-04 - 2015-05 Tax Officer

PT Mitsui Indonesia, Jakarta, DKI Jakarta
To deliver full range of tax compliance with Indonesia tax laws and regulations
including; local VAT, withholding tax art 22, 23, final 4 (2), 26, 21, and CIT.
Conducted reviews both internal and external tax documentations, ensure that it is in
line with finance and tax perspective.
Prepare VAT and CIT refunds smoothly and timely manner.
Ensure and maintain complete tax documentation of company reports in secures area.
Assess and mitigate future tax liabilities, also give advice to tax manager to reduce tax
liabilities purposes.
Maintained thorough and current understanding of applicable tax laws.
To work together with tax consultant to prepare tax letters responses related to tax
audit, objection, and appeal results.
Provide NPWP for all Japanese staff from collect IKTA / IMTA, POA, Passport, and form of
NPWP both registration and revocation to submitted to tax office BADORA, and
involved in withholding tax art 21 tax audit until closing.

2007-03 - 2009-03 Assistant Tax Officer

PT Kelly Services Indonesia For PT Kraft Indonesia, Jakarta, Indonesia

Prepare monthly tax equalization such as VAT in with sales and VAT out with expenses,
withholding tax art 22,23,final 4(2),26, and withholding tax art 21.
Prepare monthly tax report for submitted to tax office smoothly and timely manner.
To support tax officer in tax audit, objection, and appeal process.
To ensure all of tax documentation has been neatly and completely arranged.
Support tax officer to conduct training of Basic taxation for Sales Administration.
Conducted reviews of internal tax documentation, reducing errors related to missed tax
benefits.

Skills
Finance, Tax, and Accounting, Audit
Leadership, Communication, Problem Solving, Negotiation,
Hardworking

Time Schedule Management, Organization, Team Work,

Process Improvement, Detail Oriented,
Project Management, Supply Chain Management, and
Logistics
Education
2018-08 - 2020-03 MBA: Master Business Administration
University Of South Wales - Cardiff UK

2011-08 - 2015-01 BBA: Fiscal Administration

University Of Indonesia - Depok
Thesis: Safeguard measures in casing and tubing from the Indonesia Government for
seamless pipes in year 2008 - 2011.
Graduated with GPA 3.14 / 4.00

2003-08 - 2006-11 Diploma: Accounting

State Polytechnic Of Jakarta - Depok
Awarded: Rank 2nd in Chess Competition at State polytechnic of Jakarta, in the event
of PNJ Olympiad (2004-2005).
Graduated with GPA 3.25 / 4.00

Affiliations
Association Diploma in International Taxation
Asosiasi Konsultan Pajak Publik Indonesia
Ikatan Konsultan Pajak Indonesia

Software
Office
SAP

Oracle

Certifications
2018-07 Financial Modeling Valuation Analyst - Corporate Finance Institute

2008-04 Tax Brevet ABC - University of Indonesia

Languages
English
German

Interests
Reading, Sport, and Traveling