Jakarta Utara
Pajak
Meiliana SE, BKP
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9 paket tersedia
Sebagai konsultan pajak yang dinamis dan berorientasi pada solusi, saya memiliki pengalaman selama 10 tahun dalam memberikan layanan konsultasi perpajakan yang komprehensif bagi individu, startup, hingga perusahaan berkembang. Saya berdedikasi membantu klien mencapai tujuan finansial mereka dengan meminimalkan risiko dan beban pajak melalui pendekatan yang proaktif dan strategis. Selalu mengikuti perkembangan peraturan terbaru untuk memberikan nasihat yang relevan dan bernilai tambah
Keahlian
Pajak UMKM dan Perorangan
SPT & Administrasi Pajak
SPT & Pelaporan Pajak Korporasi
💻 Working Experience
Yuk, Kepoin Pengalaman Konsultan Kamu!
Tax Manager
Pinhome
November 2024 -
November 2026
Tax Junior Manager
PT. Elektronik Distribusi Otomatisasi Terkemuka (eDOT)
January 2023 -
November 2024
• Manage monthly tax reconciliation for withholding tax, VAT, tax art 21 vs GL
• Manage tax provision and tax compliance process
• Improve processes by developing or implementing best practices
• Prepare CIT Report (SPT Badan) and reporting
• Responsible to prepare Revision VAT and do Restitution VAT Tax Report
• Maintain tax balances on general ledger
• Prepare all tax papers in regular basis and handle all information data requests
• Manage tax provision and tax compliance process
• Improve processes by developing or implementing best practices
• Prepare CIT Report (SPT Badan) and reporting
• Responsible to prepare Revision VAT and do Restitution VAT Tax Report
• Maintain tax balances on general ledger
• Prepare all tax papers in regular basis and handle all information data requests
Tax Lead
Prixa.ai
March 2022 -
December 2022
• Provide innovative tax planning and review complex income tax returns
• Identify and mitigate tax risks
• Manage monthly tax reconciliation for withholding tax, VAT, tax art 21 vs GL
• Manage tax provision and tax compliance process
• Improve processes by developing or implementing best practices
• Prepare CIT Report (SPT Badan) and reporting
• Responsible to prepare Revision VAT and do Restitution VAT Tax Report
• Maintain tax balances on general ledger
• Prepare all tax
• Identify and mitigate tax risks
• Manage monthly tax reconciliation for withholding tax, VAT, tax art 21 vs GL
• Manage tax provision and tax compliance process
• Improve processes by developing or implementing best practices
• Prepare CIT Report (SPT Badan) and reporting
• Responsible to prepare Revision VAT and do Restitution VAT Tax Report
• Maintain tax balances on general ledger
• Prepare all tax
Tax Executive
Qeon Interactive
December 2020 -
February 2022
As a Tax Executive, prepare and review the calculation of tax payment and tax reporting, like :
• Responsible for the correctness, completeness and proper tax recording
• Prepare VAT invoices, tax calculation and tax returns (monthly and annual tax)
• Ensure accurate and timely payment and filling works (VAT, Withholding Tax Article 21/26, 23/26, 4(2), and Annual Corporate Income Tax)
• Prepare the reconciliation items for the following: WHT Article 4(2), 21 and 23/26 Payable per ledger with the Tax Return
• WHT Article 21 base with Expenses per ledger
• Prepare the supporting documents for Tax Audit process
• Responsible for the correctness, completeness and proper tax recording
• Prepare VAT invoices, tax calculation and tax returns (monthly and annual tax)
• Ensure accurate and timely payment and filling works (VAT, Withholding Tax Article 21/26, 23/26, 4(2), and Annual Corporate Income Tax)
• Prepare the reconciliation items for the following: WHT Article 4(2), 21 and 23/26 Payable per ledger with the Tax Return
• WHT Article 21 base with Expenses per ledger
• Prepare the supporting documents for Tax Audit process
Tax Supervisor
Obor Sewing Machine Co.
November 2017 -
November 2020
• As a Tax Supervisor, prepare and review the calculation of tax payment and tax reporting
• Responsible for the correctness, completeness and proper tax recording.
• Prepare VAT invoices, tax calculation and tax returns (monthly and annual tax).
• Ensure accurate and timely payment and filling works (VAT, Withholding Tax Article 21/26, 23/26, 4(2), and Annual Corporate Income Tax)
• Prepare the reconciliation items for the following: WHT Article 4(2), 21 and 23/26 Payable per ledger with the Tax Return
• WHT Article 21 base with Expenses per ledger
• Output VAT base with Sales and Other Income per ledger
• Input VAT per ledger with VAT Return
• WHT Article 4(2), 21 and 23/26 base with Expenses per ledger
• Prepaid Article 22 and 23 per ledger with CIT Return
• Prepare and review tax matters and disputes for the following:
• Prepare response letter of document/Explanation
• Request Letter issued by Indonesia Tax Office.
• Prepare the supporting documents for Tax Audit process
• Administration and documentation (keep all the tax documents properly)
• Tax Law and regulation update
• Others (preparing and verifying all tax receipts evidence to vendors and other tax verification documents)
• Responsible for the correctness, completeness and proper tax recording.
• Prepare VAT invoices, tax calculation and tax returns (monthly and annual tax).
• Ensure accurate and timely payment and filling works (VAT, Withholding Tax Article 21/26, 23/26, 4(2), and Annual Corporate Income Tax)
• Prepare the reconciliation items for the following: WHT Article 4(2), 21 and 23/26 Payable per ledger with the Tax Return
• WHT Article 21 base with Expenses per ledger
• Output VAT base with Sales and Other Income per ledger
• Input VAT per ledger with VAT Return
• WHT Article 4(2), 21 and 23/26 base with Expenses per ledger
• Prepaid Article 22 and 23 per ledger with CIT Return
• Prepare and review tax matters and disputes for the following:
• Prepare response letter of document/Explanation
• Request Letter issued by Indonesia Tax Office.
• Prepare the supporting documents for Tax Audit process
• Administration and documentation (keep all the tax documents properly)
• Tax Law and regulation update
• Others (preparing and verifying all tax receipts evidence to vendors and other tax verification documents)
Accounting and Tax
Ligo Group
January 2015 -
November 2017
• As a Accounting Tax Staff, make the procedures of Tax Department, make the calculation of tax payment and tax reporting, make the reconciliation between tax and accounting ledger, updating plus implementing the new rules of tax and also managing my teamwork and Ensure all journal postings for cash advanced and supplier invoice receipt are done on a timely manner.
• Have several experience in handling project of tax dispute resolution (i.e tax audit), tax advisory services, tax diagnostic review and tax compliance (for monthly and annual reporting).
• Handle E-SPTArticle 21/26, 23/26, 4(2) Income Tax
• Have several experience in handling project of tax dispute resolution (i.e tax audit), tax advisory services, tax diagnostic review and tax compliance (for monthly and annual reporting).
• Handle E-SPTArticle 21/26, 23/26, 4(2) Income Tax
📚 Educations
Hum, dia dari alumni mana ya?
Brevet C
Ikatan Akuntan Indonesia
January 2016 -
December 2016
KUP C
PPh Badan BUT
PPh PotPut
Perpajakan Internasional
Perencanaan Pajak
Akuntansi Pajak
PPh OP
PPh Badan BUT
PPh PotPut
Perpajakan Internasional
Perencanaan Pajak
Akuntansi Pajak
PPh OP
Brevet AB
Ikatan Akuntan Indonesia
January 2014 -
January 2015
Akuntansi
(S.Ak)
Universitas Bunda Mulia
January 2011 -
January 2015
Kegiatan dan masyarakat: HIMA ACCASIA (HIMPUNAN MAHASISWA)
📜 Certification and Courses
Keahlian dia apa ya?
Sertifikasi Konsultan Pajak Tingkat A
Nomor Sertifikat: A.18.IV/KP3SKP/L-0012
Tahun Terbit: 2018
📝 Apa Kata Mereka!
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Pesan Sesi Konsultasi
Pilih paket, tentukan jadwal, lanjut ke pembayaran.
1. Pilih paket
FREE - TRIAL SESSION
10 menit
- Identifikasi cepat masalah pajak
- Estimasi apakah butuh penanganan lebih lanjut
LITE (1X Pertemuan - Video Call)
60 menit
- Pemahaman dasar klien tentang isu perpajakan yang dihadapi
- Identifikasi apakah masalah klien memerlukan konsultasi lebih lanjut/spesifik.
- Rekomendasi langkah selanjutnya (misalnya: perlu dokumen apa untuk konsultasi lanjutan). Dalam bentuk lisan.
PREMIUM (1x Pertemuan - Tatap Muka)
60 menit
- Penjelasan komprehensif mengenai strategi perpajakan yang diusulkan.
- Analisis mendalam mengenai potensi risiko dan mitigasi pajak. Proyeksi/simulasi dampak pajak dari keputusan bisnis/personal.
- Penyusunan rekomendasi perencanaan pajak tertulis. Profil risiko perpajakan lengkap. Langkah-langkah implementasi (misalnya: dokumen yang perlu disiapkan, prosedur yang harus diikuti). Dalam bentuk lisan dan laporan/memo tertulis.
PAKET LITE (Pelaporan Pajak Bulanan)
60 menit
- Dokumen pelaporan pajak bulanan yang lengkap dan sesuai regulasi
- Jawaban atas pertanyaan terkait SP2DK. Panduan konsultasi pajak.
PAKET UMKM (Pelaporan Pajak Bulanan)
60 menit
- Dokumen pelaporan pajak bulanan yang lengkap dan sesuai regulas
- Jawaban atas pertanyaan terkait SP2DK. Panduan konsultasi Pajak.
PAKET LITE (Pelaporan Pajak dan Keuangan Bulanan)
60 menit
- Laporang keuangan berupa : Laba Rugi, Neraca, sampai dengan perhitungan Koreksi Fiskal.
PAKET UMKM (Pelaporan Pajak dan Keuangan Bulanan)
60 menit
- Laporang keuangan berupa : Laba Rugi, Neraca, sampai dengan perhitungan Koreksi Fiskal.
PAKET CORPORATE (Pelaporan Pajak Bulanan)
60 menit
- Dokumen pelaporan pajak bulanan yang lengkap dan sesuai regulasi
- Jawaban atas pertanyaan terkait SP2DK. Panduan konsultasi pajak.
PAKET CORPORATE (Pelaporan Pajak dan Keuangan Bulanan)
60 menit
- Laporang keuangan berupa : Laba Rugi, Neraca, sampai dengan perhitungan Koreksi Fiskal.
2. Pilih jadwal
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