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CURRICULUM VITAE
For PETROMINDO Marketing Kit
Masruhan H. Fadhilah, currently a Tax Manager of PT. Petrosea, Tbk, a public company on mining services industry, which is part of Indika Energy group. Hes graduate from the University of Indonesia.
Holding a Brevet C Tax Consultant License and also experience in representing companies in the Tax Court hearing and any disputes.
He has worked on Tax Department of Deloitte Touche Tohmatsu, and also PricewaterhouseCoopers as specialist on taxation in mining industries for almost 10 years. Most of his experience in taxation was handling energy and mining companies.
Area of Expertise Taxation aspects of cross border companies, Tax treaty application, Taxation for Oil/Gas, Mining business International tax planning
Biography
Firdaus Asikin
Managing Partner
Deloitte Tax Solutions
Phone: +62-21 29923100Fax: +62-21 29928303Email: [email protected]
Firdaus Asikin
Firdaus has over 30 years of professional experience in auditing and taxation work, including two years working experience in a Big Four accounting firm in Melbourne, Australia; 20 years of this experience has been as a Tax Partner in all of the Big Four firms in Indonesia before joining Deloittes tax practice in January 2008 as Managing Partner.
In his long and distinguished career, he has served many of the large global multinationals and also large Indonesian national enterprises. His advisory roles have covered a broad range of tax services, including tax dispute/tax audit resolution for various industries. He is a frequent speaker at tax conferences and seminars in Indonesia andother Southeast Asian countries.In 2009, he was listed in the International Tax magazine as one of the leading individual tax advisors in Indonesia and has been nominated again in 2010.Firdaus is one of the founders of the Indonesian Association of Receivers and Administrators and a member of the International Fiscal Association. From 1996 to 1998, he was the head of the tax committee of the Indonesian Public Accountants Association. He graduated from the University of Indonesias School of Economics with a major in Accountancy. Personal Detail
Name
: Wendra Mansur, SE. Ak, Msi.Place/Birth
: Padang / 8 April 1968
Sex
: Male
Marita Status: Married with four boys
Address
: Jati Kramat Indah II Blok C3/15 Pd.Gede Bekasi
Home Phone: 021 - 84973341
Office Phone: 021 7884 6956 Ext.4904
Mobile Phone: 0815 1400 2560
Area of Expertise
Experience in dealing with tax officer
Experience in solving is a dispute about taxation matters between Tax Payer and DGT especially in Contract Of Work (CoW) Company
Experience in handling of VAT restitution with 99% get back the cash
Experience to get exemption corporate tax installment
Experience in handling tax objection and tax appeal
Experience in handling tax audit
The Highlight Job that has been Done
Success in the tax court to handle appeal regarding pre-COW case with case amount is US$ 22 million
Success to solve a dispute about taxation matter with regard VAT status in Contract Of Work (CoW) between PT Nusa Halmahera Minerals with Directorate General of Tax (Got a private ruling)
Success to get back 99% funding of VAT Claim.
Education Background
2008: Master Degree for taxation in University of Indonesia (FISIP)
Tesis: Analisa Perlakuan Perpajakan dan Prosedur Pemberian Persetujuan oleh Direktorat Jenderal Pajak Terhadap Pengeluaran sebelum Kontrak Karya Berdiri (Pre COW Expenditure)
1995: Bachelor Degree (S1) from Accounting dept, University of Andalas
Training
Training YearLocation
Finance Conference2008Melbourne, Australia
Leadership Training2008Melbourne, Australia
Leadership workshop2005Perth, Australia
Finance Conference2004Melbourne, Australia
Indonesia Mining Law
2002Park lane hotel, Jakarta
Tax Accounting and Deferred Tax2001Sahid hotel, Jakarta
Job Experience
CompanyPeriodPosition
PT. Nusa Halmahera Minerals (PT NHM)
(Member of Newcrest Gold Mine Company)2008 PresentTax Manager
PT. Nusa Halmahera Minerals (PT NHM)
(Member of Newcrest Gold Mine Company)2000 - 2008Tax Coordinator
PT. TNT Logistik Indonesia
(Member of KPN Group Netherlands)1996 1999Financial Accountant &
Head Office Treasury (Last position)
Hendrawinata & Partner Accountant Public
(Member of Grant Thront)1996 Field Auditor
CV. Razali 1989 1995Finance & Operating staff
Professional Memberships State Registered of Accountant D 15363
Ichwan Sukardi
Partner, Tax Advisory ServicesKPMG Hadibroto, Indonesia
Masters Degree in International Tax Law, International Tax Centre, Leiden University, The Netherlands (2005)Bachelors Degree in Law, University of Indonesia, Jakarta (1995)Bachelors Degree in Tax Administration, University of Indonesia, Jakarta (1993)Registered Tax Consultant with Category of Brevet C (capable to provide tax advice to multi national companies) issued by the Director General of TaxesMember of the Indonesian Tax Consultant Association (IKPI)
Ichwan has been providing tax consulting and tax compliance services to a wide range of multinational and domestic companies in a variety of industries since 1996. He has in-depth knowledge of the full range of Indonesian tax issues, including corporate income tax, VAT, withholding taxes and taxation on corporate restructuring. Ichwan has experience in conducting tax diagnostic reviews to ensure proper tax compliance, providing assistance during tax audits and assisting clients obtain specific tax rulings from the tax authorities. He leads some tax due diligence reviews for several major acquisitions especially in Energy and Natural Resources sectors. He is the main contact for all Mining, Oil and Gas, and related supporting services clients in KPMG Indonesia. Ichwan has been providing tax advice, tax disputes assistance to some major oil and gas, and mining companies in Indonesia. Ichwan is experienced in a range of international tax issues including tax treaties, international transfer pricing and international tax planning. Outside Indonesia, Ichwan has been providing tax advisory services to some major oil and gas companies operating in East Timor, especially companies located in the Joint Petroleum Development Area jointly controlled by East Timor and Australian Governments.
Ichwan specializes in energy and natural resources. His major clients include oil and gas, and mining companies.
Telephone: (+62 21) 5799 5158 (direct)Mobile : (+62) 815 1110 2601E-mail: ichwan.sukardi@kpmg
HYPERLINK "mailto:[email protected]"..co.id Office address: Wisma GKBI 33rd floor Jl. Jend. Sudirman No.28 Jakarta 10210, Indonesia
Deloitte Indonesia Tax Team
Roy David Kiantiong Partner, Deloitte Tax SolutionsEmail: [email protected] Telephone : +62 21 29923100 ext. 33899Fax: +62 21 29928303 Mobile: +62 818838831 ExperienceRoy David Kiantiong is a Tax Partner and leads Indonesia Transfer Pricing practice, which is part of the South East Asia transfer pricing team. He has assisted many clients in transfer pricing area. Before joining Deloitte, Roy David worked at other Big 4 Firms for two years. He has fourteen years of experience as a tax consultant and one year of experience as an external auditor. He has been involved in various types of assignments, such as tax planning, tax diagnostic reviews and tax due diligence. He has expertise in handling tax audit and litigation cases, which involves representing clients in settling disputes at the Tax Office and the Tax Court level.Roy also has vast experience in handling special assignments such as tax issues in relation to mergers and acquisitions, debt restructuring cases, and obtaining tax rulings or tax facilities for clients. Qualifications Bachelor of Accounting, Tarumanegara UniversityProfessional affiliations Certified Indonesian Tax Consultant Indonesian Tax Court - Licensed Proxy Member of the Indonesian Tax Consultant Association Completed Indonesian Tax Consulting Exam, Brevet C Level Deloitte International Corporate Tax School and Workshop (Singapore, Kuala Lumpur and Bangkok) Deloitte Transfer Pricing Workshop (Kuala Lumpur)Marulak Sinaga
PERSONAL DETAILS
Name
: Marulak Sinaga
Date of birth :16 June 1964
Sex
:Male
Marital Status:Married with 4 childrens
EDUCATION
May, 1987 Universitas Advent Indonesia, Bandung Jawa Barat
Graduated S1 Degree in Business Administration, Majoring in Accounting.
EMPLOYMENT RECORDS:
May 2000 Present
PT. Newmont Nusa Tenggara
Gold Mining Company West Sumbawa, Nusa Tenggara Barat.MANAGER TAX & TREASURY
January 2006 - Present
Job Scope:
Manages operation of Tax, Treasury, Account Payable and Payroll such as cash flow management, invoices payment, employee payment , company tax obligations for Indonesia, import and export tax issues, property tax issues, regional taxes, withholding taxes and other tax-related effecting the company.
Ensure that all general ledger for tax accounts, bank accounts, payable and payroll account are properly record and reconciled.
Minimizes tax liability through sound and informed application of tax laws and regulations permitting alternative treatment of taxable items.
Maximize interest yield by placing fund in appropriate financial instrument.
Sets policies and procedures for the maintaining account payable, treasury and tax compliance.
Dealing with the Indonesian Government Institutions such as Tax Office, DEMR, BPKP,BPK, Regional Government for various matters that related with company obligations as regulated in Contract of Work (CoW).
Manages month end closing for Treasury, Tax and Account Payable system on monthly, quarterly and annual basis.
Deal extensively with Human Resources in processing employee salaries and benefits related issues
Deals extensively with Procurement ,Contract Department and Warehouse in processing invoices for goods and services.
Interface with IT Department in developing and enhance finance module.
Sarbanes Oxley Champion to ensure all corporate finance process are comply with SOX Act.
GENERAL SUPERVISOR TAX & PAYROLL February 2002 December 2005
Job Scope:
Oversee and use the Payroll system software and its interfaces with the human resources modules and accounting software (ELLIPSE).
Establish and ensure practices for accurate and timely payment of employees salary and companys taxes Responsibility for closing each payroll and tax cycle and review check processing reports Manage closing of the payroll and tax system on a monthly and annual basis.
Analyse and reconcile payroll and tax-related general ledger accounts such as accrued payroll liabilities, tax withholding and employer tax liability accounts Deal extensively with other departments, particularly Human Resources with Collective Labor Agreements and other payroll-related issues.
Report tax withholding on a monthly and annual basis according to Indonesia government regulations and ensure that tax payments are made as required and tax refunds are collected.
Assist with external and internal audits, including government tax audits and year-end financial audits Assist in set-up policies and procedures for the maintaining of tax and payroll.
Review, approve and evaluate work to ensure quality, timeliness and adherence to established policies and proceduresCOMPLIANCE SUPERVISOR May ,2000 January 2002
Job Scope:
Establishing policies and procedure for entire financial cycle.
Ensuring the overall compliance of policies and procedures
Handling special project dealing with compliance related issues.
Ensuring the overall financial cycle is run in the most effective and efficient manner possible.
KETUA GMP - Gold Medal Program for Finance & Accounting Department
(Part time assignment) September,2000 August 2001
Job Scope:
Increase acceptance of GMP process and synergy across group, department and Newmont Maintain communication about departmental and site GMP activities Coordinate the production and follow trough of cost saving ideas from throughout all levels of employees Apply a line balancing process to identify and remove bottlenecks inefficiencies in departments. Promote the communication of CPIs Submit initiatives to the Rewards and Recognition Committee and follow through with all outcomes from this Committee. December 1994 May 2000
PT. Rajawali Citra Televisi Indonesia (RCTI)
TV Broadcasting Station Kebon Jeruk Jakarta.SENIOR INTERNAL AUDITOR
Job Scope:
Prepare internal control questionnaires
Prepared audit program
Performed audit field work
Prepare audit report
Post audit implementation
August 1992 June 1994
SGV Consulting
Accounting Development Project
Ministry of Finance of Republic of Indonesia, JakartaSENIOR CONSULTANT
Job Scope:
One of the consultants commissioned by the World Bank to develop and implement a modern accounting system for all agencies of the central government. Was assigned in Badan Akuntansi Keuangan Negara.
January 1990 July 1992
SGV UTOMO
Registered Public Accountants,
A member firm of Arthur Andersen & Co, JakartaSENIOR AUDITOR
Job scope:
Prepare audit program
Prepare audit report
Supervised audit field work
Prepare management letter
December 1987 December 1989
Drs. Siddharta & Siddharta
Registered Public Accountants,
A member firm of Cooper & Lybrand, JakartaJUNIOR AUDITOR
Job scope:
Perform audit field work
Assist in preparing audit report
Assist in preparing management letter
Ali Mardi Djohardi
Partner
PwC Indonesia
+62 21 521 29 01
Ali Mardi is a Partner in the Tax Services division of PricewaterhouseCoopers Indonesia with principal responsibilities including managing various transaction support and taxation assignments with mining clients. Ali joined PwC Indonesia in 1994 and has had working experience in Indonesia, Malaysia, and the Netherlands.
In the last eight years, Ali has focused on the mining sector. He has worked with various clients in their mining-related investments in Indonesia. Ali has supported acquisitions of major coal mines in Indonesia (covering Coal Contracts of Work and Mining Rights KPs or IUPs) by providing financial/ tax due diligence and tax structuring services. He has also provided tax advice to various mining companies, including the (re)structuring of their interests in cooperation with Mining Rights holders.
Ali has a Bachelor of Economics degree from the University of Tarumanagara, Indonesia. He is an Indonesian Certified Public Accountant and Certified Tax Consultant (Brevet C). AHMAD KOMARA Office Address:
Home Address: Directorate of Tax Audit and Collection
Jl. Penyelesaian Tomang III No. 14,
Head Office of Directorate General of Taxes
Komplek Pajak, Meruya Utara
Ministry of Finance
Jakarta 11620, INDONESIA
Main Bulding 15th Floor
Tel: 62-813 10 568 533
Jl. Jenderal Gatot Subroto No. 40-42
Email: [email protected]
Jakarta 12190, INDONESIA
Tel: 62-21-5250208 Ext. 50825
Fax: 62-21-5262918 EDUCATION Duke University, Durham, North Carolina, USA, Program in International Development Policy, Master of Arts, 2003
The State College of Accountancy, Jakarta, Indonesia, Bachelor Degree in Accounting, Accountant, 1998
TRAINING / SHORT COURSE Directorate General of Taxes OECD, Jakarta, Indonesia, OECD Seminar on Tax Treaty Policy and Drafting, 2010
Financial Education and Training Agency, Ministry of Finance, Jakarta, Indonesia, Advanced Training on Income Tax, 2010
Directorate General of Taxes OECD, Jakarta, Indonesia, Training on Tax Treaty Negotiation, 2010
Anggedeke Brahma Cisya Program ABC Program, Bogor, Indonesia, Leadership Workshop, 2009
Vienna OECD Tax Center, Vienna, Austria, Advanced Application of Tax Treaty Seminar, 2009
Ministry of Foreign Affairs UNCTAD ICSID, Jakarta, Indonesia, Workshop on Investment Settlement Dispute, 2006
LHDN OECD, Malaysian Tax Academy, Selangor, Malaysia, Workshop on Tax Treaty Negotiation, 2006
Directorate General of Taxes OECD, Jakarta, Indonesia, Technical Seminar on Tax Treaties, 2005
CV 2011_Ahmad Komara Page | 2
LHDN OECD, Malaysian Tax Academy, Selangor, Malaysia, Seminar on Application and Interpretation of Tax Treaties, 2005
Korea OECD Multilateral Tax Center, Chonan, Republic of Korea, Seminar on Transfer Pricing Guidelines, 2005
Financial Education and Training Agency, Ministry of Finance, Jakarta, Indonesia, Leadership Training Level IV (Diklatpim Tk. IV), 2004
Pesantren Daarut Tauhid, Bandung, Indonesia, Qolbu (Heart) Management Training, 2003
Professional Human Resources Development, Ministry of Finance, Jakarta, Indonesia, Pre Departure Training / TOEFL & GMAT Preparation Course, 2000
LIA Foundation, Jakarta, Indonesia, General English Course, 1996
Center for Tax Education & Training, Ministry of Finance, Jakarta, Indonesia, Tax Audit Training, 1992
WORK EXPERIENCE Division of Tax Audit on Special Transaction, Directorate of Tax Audit and Collection, Head Office of Directorate General of Taxes, Jakarta, Section Chief of Transfer Pricing and Other Special Transactions, July 2011 - now: designing tax audit policy related to transfer pricing, providing technical assistance to operational office in regard with transfer pricing, and evaluating the implementation of tax policy audit especially on transfer pricing and other special transactions;
Policy Impact Division, Directorate of Tax Potential, Compliance and Revenue, Head Office of Directorate General of Taxes, Jakarta, Section Chief of Tax Policy Impact, July 2010 June 2011: managing and conducting research on the impact of tax policy to the taxes revenue, taxpayers compliance, and tax administration;
District Tax Office for High Wealth Individual Taxpayers, Regional Tax Office for Large Taxpayers, Directorate General of Taxes, Jakarta, Section Chief of Monitoring and Consultation I, March 2009 July 2010: managing and monitoring tax compliance of assigned high wealth individual taxpayers and providing consultation services to the taxpayers in fulfilling their tax obligations;
Division of Tax Objection and Appeal, Regional Tax Office for Large Taxpayers, Directorate General of Taxes, Jakarta, Section Chief of Tax Objection and Appeal II, April 2007 February 2009: managing and monitoring the settlement process of tax objections and appeals submitted by taxpayers and representing the office in the tax court against taxpayers;
International Taxation Division, Directorate of Tax Regulations, Head Office of Directorate General of Taxes, Jakarta, Section Chief of Tax Treaty of American and African Regions, July 2004 April 2007: preparing and conducting tax treaty negotiation, monitoring and evaluation the implementation of tax treaty, representing the office in a bilateral meeting or negotiation;
CV 2011_Ahmad Komara Page | 3
Directorate of Value Added Tax and Other Indirect Taxes, Head Office of Directorate General of Taxes, Jakarta, Senior Staff, July 2003 July 2004: processing tax objection submitted by taxpayers and representing the office in the tax court against taxpayers in matters related to Value Added Tax;
Goodwork Inc., an International Non Governmental Organization (NGO) working on community development, North Carolina, USA, Program Coordinator, Summer 2002: preparing and coordinating activities related to community developments such as small business training program, and creating database for what have been done by the institution during the year;
Tax Audit and Investigation Office Jakarta Tujuh, Directorate General of Taxes, Jakarta, Tax Auditor, October 1998 August 2001: planning, conducting, and reporting assigned tax audits of domestic companies;
Tax Audit and Investigation Office Jakarta Dua, Directorate General of Taxes, Jakarta, Tax Auditor, May 1994 August 1995: planning, conducting, and reporting assigned tax audits of domestic companies;
Tax Audit and Investigation Office Jakarta Khusus, Directorate General of Taxes, Jakarta, Tax Auditor, November 1992 May 1994: planning, conducting, and reporting assigned tax audits of foreign investment companies;
ACHIEVEMENT Awarded a medal of Satyalancana Karya Satya X Tahun from the President of the Republic of Indonesia for ten-year dedication as a government officer with exceptional performance (2006)
Granted a scholarship from the Ministry of Finance of the Republic of Indonesia to pursue a master degree in the United States of America (2001)
LANGUAGE English: active
Bahasa Indonesia (Indonesian language): active
COMPUTER SKILL Microsoft Word, Microsoft Excel and Microsoft Power Point
Internet Explorer, Mozilla Firefox
CV 2011_Ahmad Komara Page | 4
OTHERS Serve as a member of delegation of the Government of Indonesia in several international events as follow:
- OECD Global Forum on International Taxation, Paris, France (2006)
- Negotiation on Indonesia Japan Economic Partnership Agreement, Jakarta and Tokyo (2005 2006)
- Joint Border Committee Meeting between Indonesia and Papua New Guinea, Jakarta, Indonesia (2006)
- Negotiation on Tax Treaty between Indonesia and The Netherlands, Jakarta, Indonesia (2006)
- Negotiation on Tax Treaty between Indonesia and Malaysia, Jakarta, Indonesia (2005)
- Joint Consultation Meeting between Indonesia and Union of Serbia Montenegro, Jakarta, Indonesia (2005)
Participate actively as a member of organizing committee in international conferences arranged by the Government of Indonesia, c.q. Directorate General of Taxes, Ministry of Finance, as follow:
- The 39th Meeting of Study Group on Asian Tax Administration and Research (SGATAR), Bali, Indonesia, 9 12 November 2009, attended by delegations from 15 member countries and several observers from international organizations;
- The 5th Association of Tax Administration of Islamic Countries (ATAIC) Technical Conference, Bali, Indonesia, 26 31 October 2008, attended by delegations from 13 member countries and several observers from international organizations.
Active as an instructor/lecturer of DGTs trainings and Brevet Program (Educational Program on Taxation) at several reputable universities in Indonesia such as University of Indonesia, and Center for Accounting Development State College of Accountancy (PPA-STAN), Jakarta, Indonesia.
Note: UNCTAD : United Nations Conference on Trade and Development
ICSID : International Center for Settlement of Investment Disputes
LHDN : Lembaga Hasil Dalam Negeri (Internal Revenue Board of Malaysia)
OECD : Organization for Economic Cooperation and DevelopmentEDUARD EDWIN WIDIJANTORO
Date of Birth: February 4th, 1973
Address: Jl. Delima I A 3 No. 2 PJMI
Jurangmangu Timur, Tangerang 15222
Phone: Home (021) 73690251 / Mobile 0813-17417828
Email: [email protected] / [email protected]
CURRICULUM VITAE
SUMMARY
During 13+ years working experiences I have 8 years experience in various role in
Indonesian Tax Office with the latest role was as Account Representative for mining
companies in Large Tax Payers Office One (KPP Wajib Pajak Besar Satu). While 5 years
later are spending as tax expert for Rio Tinto Group in Indonesia, the world leading mining
company listed in UK and Australia. Active as a member of Indonesia Mining Association
(IMA) for Tax and Finance compartment, I have a good relationship with other tax and
finance personnel of mining companies in Indonesia.
Registered accountant from Sekolah Tinggi Akuntansi Negara (STAN), I am studying for
Master Degree in Prasetiya Mulya Business School at the moment. I also have professional
qualification in Taxation (BKP - Brevet A and B certification and will be completed Brevet C
by end of 2010).
OBJECTIVE
Becoming a professional in finance, accounting, and taxation which provide high value to a
company with high standard and competency as well.
PROFESSIONAL EXPERIENCE
RIO TINTO GROUP in INDONESIA Jakarta
Motto: We are world leader in finding, mining and processing the earths mineral resources to meet
global needs and contribute to improvements in living standards
Tax Manager Indonesia report to Deputy Director Finance in Jakarta and Asia Pacific Tax Manager
in Singapore (April 2010 - present)
Tax Superintendent report to Finance Manager in Jakarta and Asia Pacific Tax Manager in
Singapore (February 2008 April 2010)
Tax Supervisor report to Deputy Director Finance in Jakarta and Asia Pacific Tax Manager in
Singapore (October 2005 January 2008)
To assist Deputy Director Finance in preparing the overall corporate tax reporting including
annual corporate tax return, deferred tax reconciliation and analysis, deferred benefit and
mine closure analysis, completion of tax number for forecast, budget and plan.
To assist Asia Pacific Tax Manager with tax provision and tax payable calculation, meet RT
Group reporting for tax and accounting requirement (comptroller and tax department),
IFRS, INDO GAAP Tax reporting,
Handling tax audit, tax objection, tax appeal and consideration to supreme court
Ensuring that company taxation responsibilities are met by arranging for their timely
payment in accordance with Government requirement.
Ensuring that all income tax payments are recorded by reconciling them to the ledger.
Preparation of monthly tax payment (SPM) for all taxes: stamp and code the taxation
requirement of each invoice to meet company and legal taxation requirement
Monthly reconciliation of all taxes between ledger and tax payment
Following up VAT receivable and each collection
Answering taxation queries from companys staff by providing information as required
Reviewing and planning for potential tax saving and efficiency
Maintaining communication with ITO
Keeping up to date with Indonesian taxation legislation and advising to appropriate
companys staff by preparing report or notice as appropriate.
Ensuring that such changes in taxation legislation are implemented by revising accounting
procedures accordingly.
Ensuring optimisation of all tax opportunity and exemption when applicable
Undertaking additional task as assigned by RT Asia Tax Manager such as negotiation with
DGoT for taxation clause in CoW
LARGE TAXPAYER OFFICE Jakarta
Motto: Commited to Best Services and High Standard
Account Representative (July 2002October 2005)
Handling all taxation aspects of Mining Large Taxpayer; e.g.:
PT Freeport Indonesia, PT Arutmin, BHP Minerals Expl Inc., PT Berau Coal, PT Rio
Tinto Indonesia, PT Rio Tinto Consultants
Providing explanation and guidance about tax returns by e-filing
Learning and understanding the business of large taxpayer specifically in mining sector
Researching various aspects of mining industry and the impact of government fiscal policy
as well
Researching Contract of Works from time to time as the guideline of Mining Companies
Handling bank confirmation and become a liaison to another tax office
SURABAYA DISTRICT TAX OFFICE Surabaya
Tax Auditor (Oct 2001June 2002)
Industry Experience: Property, Holding Company of various industries
Examining tax compliance of taxpayer
Examining financial statements and data to support the audit
Conducting bank confirmation and confirmation to another tax office
Preparing working paper consists of the summary of tax audit findings, tax reconciliations,
base of findings, and sample of important supporting documents
Researching tax regulations and the Accounting Standard (PSAK) to give support to findings
Observing taxpayer business and financial records, asking for clarification, to avoid
misinterpretation and baseless findings
JAMBI DISTRICT TAX OFFICE Jambi
Tax Auditor (March 1997August 1999)
Industry Experience: Plantation, Hotel, Manufacturing
The role and responsibility are the same with the position in Surabaya District Tax Office
JAMBI MANAGEMENT AND ACCOUNTING INSTITUTION
Lecture of Accounting (19981999)
EDUCATION
State College of Accountancy (STAN) Jakarta
D IV, 1999-2001 GPA: 3.019/4.00
State College of Accountancy (STAN) Jakarta
D III, 1993-1996 GPA: 2.917/4.00
Seminari Mertoyudan High School Magelang
1988-1992 GPA: 7.36/10.00
TRAINING AND COURSE
Tax audit training by Department of Finance, Jakarta, September 23 s.d. November 29, 1996
Stock exchange training by Bursa Efek Surabaya, Introduction of Bond, Jakarta, March 18, 2003
Identification of Permanent Establishment, DG Tax Head Office, Jakarta, June 23 & 24 2003
The economicy of Oil & Gas Industry, Ong Han Lin (ITB lecture), Jakarta, March 3 2004
Interest Rate & Foreign Exchange Derivatives, Deutsche Bank, Jakarta, April 30 2004
Transfer Pricing, Michael Gordon (Enrst n Young), Jakarta, August 10 2004
Introduction into Crude Palm Oil Industry, Derun Bangun, Jakarta, July 23 2005
English Business Conversation, PLC, Jakarta, July October 2005
Global Rio Tinto Tax Training and Conference, Hongkong, November 13 18, 2005
Intermediate Business English, TBI, Jakarta, April September 2006
Asia Pacific Tax Conference and training, Bondi, Sydney, Australia, February 19 23, 2007
Various accounting and tax trainings provided by IAI and Pratama Consulting
Certified tax consultant A (will obtain B in May) from Indonesian Tax Consultants (IKPI), October
2007
Global Rio Tinto Tax Workshop on Dual Listed Company, Auckland NZ, 22 25 September 2008
Several breakfast briefing delivered by Pricewaterhouse Coopers during 2009 - present
ADDITIONAL INFORMATION
Computer Skills: Windows, Microsoft Office
Languages: Indonesia (Native); English (Good)
Competencies:
Financial Accounting
Recording, classifying, and summarizing transactions into financial statements
Analyzing financial statements with financial ratio and relating with economic events
Providing advice regarding the most efficient accounting system
Understanding accounting standard (PSAK) and its implementation
Familiar with financial audit working procedures
Taxation
Understanding and updating tax regulations
Tax planning and management
Understanding tax audit procedures that provide value added to handle tax disputes
Understanding specific tax treatments for various industries; such as: mining,
manufacturing, property, holding company, plantation, and hotel
Referees:
Linus Mendra Setiadi - former Finance Director of PT Rio Tinto Indonesia