Yunita S.
Mid-Level Tax Staff
Open to offersNew to PlatformAbout
Yunita S. is a seasoned Tax Staff professional with extensive experience in the Indonesian financial sector. Graduated from the Bina Sarana Informatika Academy in Finance Management, she holds adept skills in tax and finance operations. Her career began at CV. Indo as a Tax Staff, where she was responsible for preparing and reporting various tax forms. She then enhanced her skills at KJPP Karmanto & Rekan, handling invoice creation, tax documentation, and financial reporting. Currently, she serves at PT. Mora Telematika Indonesia, Tbk, where she expertly manages monthly tax planning and verification of vendor-related tax documents. Throughout her roles, Yunita has demonstrated proficiency in MYOB, E-Faktur, and E-Billing software. Her dedication to maintaining accurate tax records and up-to-date financial information underscores her vital role in corporate tax management.
Experience
Tax Staff
PT. Mora Telematika Indonesia, Tbk · 2018 — 2025Calculated monthly stamp duty and developed VAT planning for international transactions. Verified the completeness of documents related to input tax from vendors. Created reconciliations for output VAT and input VAT, as well as for annual correction VAT calculations. Managed reconciliations for prepaid PPh 23 for government agencies and import/export data input. Handled VAT output and input documents, along with the input of return notes. Generated e-billing for stamp duty, international VAT, prepaid PPh 23 for government agencies, and VAT, while posting and reporting tax returns.Tax & Finance Staff
KJPP Karmanto & Rekan · 2015 — 2016Generated invoices and issued outgoing tax invoices. Updated bank balances and prepared monthly financial reports. Calculated and generated tax returns for PPh Article 21, PPh Article 23, PPh Article 4 Paragraph (2), PPh Article 25 installments, and domestic VAT. Submitted and reported taxes, while providing backup for finance tasks as needed, including petty cash management and project reporting.Tax Staff
PT. Arita Prima Indonesia, Tbk · 2016 — PresentImported and uploaded outgoing tax invoices. Created compilations of incoming tax invoices and handled sales returns. Performed calculations for PPh Article 23/26, PPh Article 4(2), PPh Article 25 installments, and VAT. Prepared and reported monthly tax returns for the aforementioned categories.Tax Staff
CV. Indo · 2014 — 2015Compiled data for tax invoices related to PPh Article 23 and PPh Article 4 Paragraph (2). Prepared periodic tax returns and calculated taxes to be reported.
Skills & Expertise
Education
- Academy of Financial ManagementAkademi Manajemen Keuangan Bina Sarana Informatika · 2011 — 2014
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