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CURRICULUM VITAE
PERSONAL INFORMATION
Full Name Hariyanto Gunawan
Place/date of birth Padang / 4 May 1989
Age 30 years old
Gender Male
Marital Status Single
Nationality Indonesia
Religion Catholic
Blood Type A
CONTACT INFORMATION
Address
Apartment Green Palm Residence Lt.09A Blok. D.03 Jl.Kresek Raya No.88, Duri Kosambi, Cengkareng,West Jakarta 11750
Mobile Phone Number 081807299331 / 081517141010
E-mail Address
FORMAL EDUCATION
School / University Degree Place Year IPK
IBII
Bachelor Economic
Majoring : Accounting
Jakarta
2007 - 2011
3.23
SMA Don Bosco Senior High School Padang 2004 - 2007 -
SMP Maria Junior High School Padang 2001 - 2004 -
SD Agnes Elementary School Padang 1995 – 2001 -
TRAINING, SEMINAR AND COURSE
2004 - 2005 Computer Course at Satnusa, Padang
2005 - 2007 English Course at English First , Padang
2017 Tax Consultant Certification level A (USKP A)
FINAL THESIS
Title
Analisis Sistem Penggajian dan Perhitungan PPh 21 pada Karyawan PT Prima Cargo.
Guide DR. Hasbih Saleh
WORKING EXPERIENCE
Year Place
2018 (July 2018 – Now )
Foresight Consulting
Purpose : Working
Position : Senior (Tax Compliance Division)
Job description:
Assist the client related with monthly tax compliance report (WHT and VAT)
Confirm or identify the transactions subjected withholding tax Prepare the reconciliation of VAT/ Witholding taxes Prepare the calculation of WHT art 21 and prepare the payroll report Prepare Monthly Financial Statement Prepare Monthly Payroll Report
2017 (June 2017– June 2018)
PT Grant Thornton Strategic Consulting
Purpose : Working Position : Senior 2 (Tax Division) Job description:
Assist the client related with monthly tax compliance report (WHT and VAT)
Prepare reconciliation of VAT / Witholding taxes
Prepare the calculation of WHT art 21 and prepare the payroll report Submit the documents and data to tax auditor during tax audit process Inform to manager and partner about schedule and update the progress
of tax court trial. Prepare Annual Individual Income Tax Return (SPT OP) Prepare the Calculation of Annual Corporate Income Tax (SPT Badan)
2013 (July 2013 – May 2017)
PT Mitra Konsultan
Purpose : Working Position
: Senior Tax
Job description:
Prepare the working paper for the monthly tax compliance (VAT,Inc Tax Art.15,21,23,4(2),26 and VAT.
Assist in preparing tax payment and ensure timely tax reporting. Prepare the journal entries and verify vendor’s invoice for payment process
& employee reimbursement. Prepare the payroll report consist of the calculation of Inc Tax art.
21,update the employee’s data related with additional or deductional item (BPJS Kesehatan, BPJS Ketenagakerjaan, medical,overtime, bonus and loan ) take home pay and distribute the payroll slip to every employee.
Execute payment of emloyee’s reimbursement and vendor’s payment. Issued the customer’s tax invoices .
Confirm to vendor / supplier for the nature of transactions and has potentially subjected Witholding tax.
Prepare the quarterly of Financial Statement.
2011 (Sept 2011 – July
2013)
PT Torishima Guna Engineering
Purpose : Working
Position : Finance & Accounting Staff
Job description:
Account Receivable division that consist of invoicing and collection. Account Payable division with the main job verify vendor’s invoice. Prepare the monthly working paper of AP & AR closing report. Matching the monthly sales registered report between accounting division
and sales division. Prepare the journal entries for banking transaction such as receiving from
customer or payment to vendor.
ORGANIZATION EXPERIENCES
Year Experiences
2002 Bendahara – OSIS SMP Maria
2005 Bendahara – OSIS SMA Don Bosco
PERSONAL SKILL AND COMPETENCE
Category Application
Office Microsoft Office, Excel, Power Point
Others Accounting & Administration Skill, E-spt, Efilling and E-faktur
Accounting Software Accurate, UBS Accounting, Sage 50 Accounting
Payroll Software Larona Payroll and Axiaa Payroll Software
Language
Indonesian English
SOFT SKILL
1. Hardworker, can work with a team (team work) or
independentl
2. Eager to learn
3. Fast learner, highly motivated and outstanding performance
4. Never related with drugs and criminal
I declare the details stated to be true and complete.
Jakarta, 1st December 2019
Hariyanto Gunawan , SE
