DWI OKTAVIANI

Jl Herman SP II
Ciracas, East Jakarta

Phone : +62818790490
Email : [email protected]

I have a comprehensive understanding & practice at accounting & taxation, especially at PSAK
interpretation, accounting journal/GL recording (including tax), invoice in-out/AR-AP processing
(including tax), budgeting, financial statement, reconciliation between commercial statement
and fiscal statement, financial data analyze, Indonesia & International tax regulations updating,
taxes calculating & reporting (WHT, VAT, CIT, etc.), accounting-tax compliance, tax
return/overbooking processing, accounting-tax auditing, basic of transfer pricing documenting,
good practicing at tax applications & accounting software.

I have been working in the auditing, accounting, & tax field since December 2006 as an auditor
internship under HDN Accounting School’s project, Yogyakarta and as an accounting internship
under Bank Tabungan Negara Sharia, Yogyakarta then I work in Jakarta now.

I perform well individually or in a team which are a fast-paced environment, work in speed and
accuracy, have strong analytical skills with detail orientation, have good initiative, demonstrate
strong organizational skills, have good communication, good interpersonal skills, integrity, and
honesty. I do believe that every company’s environment has its unique characters, so I am always
excited to learn and grow to be my best version along with all company potential chances.

Currently, I am looking for an accounting/taxation career opportunity, which potentially

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Professional Experience
Period Professional Experiencce and Job Description
Dec 2021 – Now Finance Accounting Tax SPV |PT Asindo Berkat Mulia I South Jakarta I
Food and Baverages

Job description :
• Review accounting journal, invoice aging & asset aging
• Review budgeting, posting to GL, prepare budget realization report
• Post accounting journal to GL, prepare financial statement
• Prepare/review VAT, WHT on issuing invoice out-AR/receiving invoice in-
AP (efaktur)
• Calculate tax (VAT, PB1, WHT ; final tax, Article 21, 26, 23, 4(2), 25,
28/29-CIT, advertisement tax), prepare tax payment request to finance
department, prepared tax report using tax applications (efaktur, eSPT,
ebupot unifikasi)
• Prepare equalization GL to tax payment
• Reconcile between GL and tax, WHT objects, and VAT-PB1 object
• Reconcile commercial statement and fiscal statement
• Identify & mitigate tax risks on daily transactions
• Update local & international tax regulations related to a potential
company transaction
• Prepare annual statement, annual tax report, and tax queries in
collaboration with tax consultant/tax manager, also make business data
analyze
• Prepare data for accounting audit, tax audit & other litigations, ensured
accounting, tax matched accounting, tax compliance policies
• Prepare & ensure tax planning & strategy complies with taxation law
• Support other departments to implement/maintain well tax treatment
(including review agreement/contract)
• Correspondence with the tax office (KPP), external auditor (KAP), other
companies regarding good & fit corporate tax & accounting practices.

Achievement :
• Maintain updated accounting journal, financial statement
• Refine accounting transaction data base on ERP ESB, cleansing & migrating
data to ERP ESB, refine user id & user roles on ERP ESB
Apr 2018 – Dec 2021 Accounting & Tax Specialist | PT Alvirna Fauramarga – East Jakarta |
Construction
Job description :
• Reviewed invoice aging & asset aging
• Reviewed budgeting, posting to GL, prepare budget realization report
• Posted accounting journal to GL, prepared financial statement
• Prepared/reviewed VAT, WHT on issuing invoice out-AR/receiving invoice
in-AP (efaktur)
• Calculated tax (VAT, WHT ; final tax, Article 21, 26, 23, 4(2), 25, 28/29,
CIT), prepared tax payment request to finance department, prepared tax
report using tax applications (efaktur, eSPT, ebupot)
• Prepared equalization GL to tax payment
• Reconciled between GL and tax, WHT objects, and VAT object
• Reconciled commercial statement and fiscal statement
• Identified & mitigated tax risks on daily transactions
• Updated local & international tax regulations related to a potential
company transaction
• Prepared annual statement, annual tax report, and tax queries in
collaboration with tax consultant/tax manager, also make business data
analyzes
• Prepared data for accounting audit, tax audit & other litigations, ensured
accounting, tax matched accounting, tax compliance policies
• Prepared & ensured tax planning & strategy complies with taxation law
• Prepared tax return
• Supported other departments to implement/maintain well tax treatment
(including review agreement/contract)
• Corresponded with the tax office (KPP), external auditor (KAP), other
companies regarding good & fit corporate tax & accounting practices.

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 Period Professional Experiencce and Job Description
Achievement :
• Maintain updated accounting journal, financial statement
• Fulfill tax compliance on time to the tax office (for Indonesia &
International Tax Law: Expatriate, tax treaty)
Mar 2017 – Mar 2018 ERP SAP HCM Consultant |PT Sigma Metrasys Solution I South Jakarta I
Information Technology

Job description :
• Implemented & rolled out SAP HCM based on the client’s business process
• Prepared blueprint phase, implementation phase, go-live phase, after go-
live support
• Assisted/maintained the SAP HCM module configuration (Organization
Management, Personnel Administration, Time Management-Negative,
Personnel Cost Planning, Payroll Accounting)
• Implemented WHT art. 21 (combine method between gross-up method and
gross method) on SAP HCM, including WHT art. 21 for BOD’s salary
• Implemented WHT art. 23 for professional payment through integration
between master data employee (SAP HCM) & master vendor (SAP SD)
• Together with SAP FI consultant solved issues related to G/L account
assignment, payroll process execution, payroll result posting
• Together with SAP CO consultant solved issues related to budget
allocation for employees wage, prepared personnel cost planning module
for Company’s Budget Plan (RKAP)
• Together with SAP SD consultant solved issues related to incentive
payment from sales performance-considered accumulation WHT Art.21
• Together with SAP MM consultant solved issues related to the external
vendor (payment tax, BPJS, DPLK, etc.)
• Together with SAP ABAP consultant prepared all kind of tax report, master
data report for BPJS TK/Kesehatan, DPLK, or any other external report
form
• Prepared & trained SAP HCM key user and end-user
• Prepared/reviewed project documentation
Achievement :
• Together with SAP HCM team :
1. Achieved nomination for category The Fastest Team implement SAP
according to the blueprint timeline on PT Sigma Metrasys's Annual
Performance Appraisal
2. Finished SAP HCM implementation on PT Indofarma Tbk. Group, Bekasi
& South Jakarta
3. Finished SAP HCM roll-out on PT PP Presisi, Bekasi & East Jakarta
4. Finished SAP HCM roll-out on blueprint phase on PT Kimia Farma Tbk.,
Jakarta
5. Finished SAP HCM roll-out on PTPN 3, Medan, North Sumatra
Jun 2016 – Feb 2017 SAP HCM Consultant | PT ABYOR INTERNATIONAL – South Tangerang |
Information Technology
Job description :
• Implemented & supported SAP HCM based on the client’s business process
• Prepared blueprint phase, implementation phase, go-live phase, after go-
live support, and end-year closing support
• Assisted/maintained SAP HCM module configuration (Organization
Management, Personnel Administration, Benefit, Payroll Accounting)
• Implemented & reviewed end-year closing focus on WHT art. 21(employee
and BOD), 23, 26
• Implemented WHT art. 21 (gross-up, gross, net-up, or combine between
those all three methods) on SAP HCM
• Assisted user to provide data related to equalization on end-year closing
• Together with SAP FI consultant solved issues related to G/L account
assignment, payroll process execution, payroll result posting
• Together with SAP MM consultant solved issues related to the external
vendor (payment tax, BPJS, DPLK, etc.)
• Together with SAP Programmer (ABAPER) prepared all kind of tax report,
master data report for BPJS TK/Kesehatan, DPLK, or any other the
external report form
• Prepared and trained SAP HCM key user and end-user
• Prepared/reviewed project documentation

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 Period Professional Experiencce and Job Description
Achievement :
• Together with SAP HCM team :
1. Finished the SAP HCM support on PT Liebra Permana, Jakarta
2. Finished the SAP HCM end-year closing support on Pupuk Indonesia
Holding Company, Jakarta
3. Finished the SAP HCM Implementation project on PT Pembangunan
Perumahan, Jakarta
Augt 2011 – May 2016 Finance, Accounting, & Tax | PT ABYOR INTERNATIONAL – South
Tangerang | IT

Job description :
• Prepared weekly budgeting, proposed payment request to the head of
department, journaling budget to accounting journal
• Prepared journal for transaction with affiliates in Australia, Singapore,
Europe, ensured all accounting principles and tax law well implemented
• Ensured all international transaction documentation was fulfilled properly
(e.g.: DGT form, statement free of WHT art.23 for software distribution,
etc.)
• Prepared payroll data, collaborated with HRD team
• Executed payroll process, maintained all tax (WHT Art.21), employee
regulation (BPJS TK, BPJS Kes, etc.) well implemented.
• Proposed payroll payment to the head of department, prepared payroll
reporting and payroll journaling.
• Prepared BPJS TK, BPJS Kes reporting and proposed payment to the
finance department
• Posted accounting journal, made monthly/yearly financial statement
• Calculated tax, prepared payment request tax to the head of department,
and prepared tax report using tax applications (eFaktur, eSPt, Bupot)
• Prepared/reviewed VAT, WHT on issuing invoice out-AR/receiving invoice
in-AP (efaktur)
• Administered/documented reports of VAT, WHT (Final Tax, Article 21, 22,
23, 4(2), 25, 26, 28/29, etc.)
• Prepared equalization GL to tax payment
• Reconciled between GL and tax, WHT and VAT
• Reconciled between commercial and fiscal statement
• Updated local & international tax regulation related potential company
transaction
• Prepared annual statement, annual tax report and tax queries in
collaboration with tax consultant/tax manager
• Prepared data for tax due diligence data, accounting data for external
auditing, & any other litigations, ensured accounting, tax implementation
matched with accounting principles & tax law
• Prepared tax return/tax overbooking
• Correspondence with tax office (KPP), external auditor (KAP), other
companies regarding on good & fit corporate tax & accounting practices
• Together with SAP HCM consultant tested SAP HCM configuration, that
have made based on the latest tax/accounting/employee regulations,
using positive & negative data samples
Achievement :
• Fulfill data for audit, due diligence, and any other litigations
• Save budget by calculating tax accurately, reporting tax on time, succeed
proposed tax overbooking to the tax office (KPP), succeed proposed
statement free of WHT Art.23 for transaction on SAP license distribution
• Succeed as SAP HCM key user on SAP HCM implementation (did data
migration, tested program SAP HCM program for implement new
regulation, ran SAP HCM function (e.g. payroll, maintain employee data,
etc.), ran SAP FICO function (journaling) based on authorization on behalf
my position.
Feb 2011 – Mar 2011 Accounting | BMT IQTISADUNA – Yogyakarta | Financing
Job description :
Prepared accounting journal transactions
Posted accounting journal to GL and prepared monthly financial statement
Achievement :
Made monthly financial statement on time

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 Period Professional Experiencce and Job Description
Dec 2008 – Jan 2011 Circulation & Administration part time staff |Library of Economics
Faculty – Islamic University of Indonesia – Yogyakarta | Education
Job description :
• Recorded daily collection circulation in-out, book, journal, other
library collections
• Shelfed collection based on number of collection’s shelf
• Listed recommendation’s collection from visitor
• Recap team’s working hours, both regular working hours and overtime
hours
• Inputted digital collection into repository system e.g.: ebook,
ejournal, thesis in soft file version
Processed the library membership retirement for graduation process
requirements
May 2008 – June 2008 Accounting Internship | BTN Sharia – Yogyakarta | Banking
Job description :
• Assisted daily accounting journal from teller
• Inputted BI checking data for loan proposal processing
• Fulfill voucher/supporting file document for each accounting journal
• Assisted customer service staff : opening new bank account process,
data customer check for loan proposal, customer data confirmation for
unlock account blocked
Dec 2006 – Feb 2007 Auditor Internship | HDN Auditor School – Yogyakarta | Auditing,
Accounting
Job description :
• Assisted auditing plan & auditing program preparation
• Assisted collecting data from client
• Assisted working paper preparation in complete, systematic, & timely
manner
• Assisted analyze data or report from auditees
Achievement :
• Made auditing working paper
• Analyzed data report from auditee

Skill
Tax/Finance Skills Area of Expertise
Accounting & Financial • PSAK, Record/check daily accounting journal, GL
Basic Skill • Provide/check invoice/payable (including VAT, WHT use DJP application-
efaktur)
• Provide equalization/reconciliation between accounting journal and tax
records, commercial statement and fiscal statement
• Provide weekly budgeting & process payment to internal & external
parties, Provide SKBDN, LC, financial statement (Balance Sheet, P&L, Cash
Flow), fiscal statement
• Good & keep updates at accounting/taxation software (DJP application,
ERP SAP FICO, Krishand)
Payroll • Provide & compile data for payroll process
• Understand & update employee benefit regulation base on Government
Regulation (BPJS TK, BPJS Kes, DPLK)
• Understand tax implementation for payroll compone nts (gross/net/gross-
up/combine income tax method)
• Payroll process (krishand, SAP HCM)
• Check & provide all payroll components calculation including payroll
result, income tax, accounting journal payroll result, and prepare payroll
report
The General Tax • Understand & updates Indonesia Tax Regulations
Provisions & Procedures • Understand Indonesia General Tax Provisions & Procedures Law (Ketentuan
Law (KUP) Umum & Tata Cara Perpajakan - KUP)
• Understand concept & procedure of tax collection through distress warrant
(surat paksa), tax court process

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 Tax/Finance Skills Area of Expertise
WHT, PB1, Value Added • Understand Indonesia WHT art. 21/24/26, 22, 23, Art 4 (2), 15, PB1,VAT &
Tax (PPN), Sales Tax on Sales Tax on Luxurious Goods, PBB & PBHTB
Luxurious Goods • Provide calculation, payment request, filled payment slip/SSP
(PPnBM), Land & (ebilling/manual), & reporting (Excel form/ eSPT/eBupot Unifikasi) WHT,
Building Tax (PBB), VAT & Sales Tax on Luxurious Goods, PBB & PBHTB
Building Right • Understand & provide Exemption Certificate (SKB-Surat Keterangan Bebas)
Acquisition (PBHTB) WHT Art. 23
• Provide & collect Tax Slip (Bukti Potong Pajak manual & eBupot) Art.
21/24/26 (1721-A1, form F.1.1.33.01), WHT Art. 22/23, Art. 4 (2), 15,
PB1,VAT & Sales Tax on Luxurious Goods, PBB & PBHTB
• Provide equalization/reconciliation between tax records and GL accounts
• Maintain all tax documentation (soft & hard) tidily
Corporate Income Tax – • Understand CIT (define tax object & non tax object, final tax, cost & non
CIT (SPT Badan) cost, income tax credits, related party transaction, calculate CIT)
• Provide reconciliation between commercial financial statement & fiscal
financial statement (identify permanent difference, time difference,
negative/positive correction, provide fiscal reconciliation worksheet)
• Provide equalization between tax (VAT, WHT) & GL accounts
• Provide payment request, filled payment slip/SSP (e-billing/manual),
reporting CIT manual/eSPT
• Maintain all tax document (soft & hard) tidily
International Tax • Understand International tax concept
• Understand Double Tax Avoidance Agreement/P3B
• Applied Double Tax Avoidance Agreement between Indonesia & Malaysia,
Singapore, Thailand, Australia
• Understand WHT Art.24, 26
• Understand Expatriate Tax procedures (DGT, tax tariff/calculation, tax
payment-manual/ebilling, tax slip, reporting)
• Understand concept & basic practice of Transfer Pricing Doc(master file,
local file, CbCRI)
• Understand Fiscal Exit (departure) Tax Payment Slip-Surat Keterangan
Fiskal Luar Negeri
Tax Planning • Understand Basic Concept & Strategy of Tax Planning, (transactions
identifying as basic of tax planning, recognizing grey area taxation,
understanding commercial financial statement & fiscal financial
statement)
• Understand fiscal reconciliation techniques
• Understand fix assets depreciation/amortization planning (grouping fix
assets base on PMK No.96 Tahun 2009, analyze depreciation/amortization
methods will be selected)
• Understand Fix Assets Revaluation Planning (Revaluation Techniques &
Methods, Tax consideration on Revaluation)
• Understand Leasing-Funding Fix Assets Planning
• Understand Transfer Pricing Planning
• Understand Corporate Tax Planning, Income Tax Planning, VAT Planning,
All Domestic Tax Planning, International Tax Planning
Annual External Audit • Correspondence with auditor to provide & confirm data for annual external
Process & Due Diligence audit process & due diligence
ISO 9001 • Correspondence with ISO consultant to provide & confirm data for ISO
9001 process
Others • Create and Review Standard Operation Procedure (SOP)
• Assist sales department to provide any document for Tender/Bid Process
• Assist HRD, logistic department or another department to provide any
document concern with Financial/Tax documents
• Microsoft office (Ms. Office, Ms. Excel, Power Point)

Education
Sep 2003 – Mar 2011 Bachelor of Economics
Islamic University of Indonesia, Yogyakarta, Indonesia
Major: Economics – Accounting
(with total break 2 years due to family financial matter)

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Certification
2006 mySAP ERP UAP Fundamentals
2007 AC010-Financials (End User SAP FI)
Indonesia Taxation Certified - Brevet A & B
Course
2007 • Auditing Course & Internship on HDN Accounting School, Yogyakarta
• Taxation Course, Brevet A & B, Economics Faculty, Islamic University of Indonesia,
Yogyakarta
• Short Course SAP Financials (FI), Economics Faculty, Islamic University of Indonesia,
Yogyakarta
2020 • Taxation Course, Brevet C, held by Formasi Management Training
• Online Training Calculation & Reporting WHT Art.21, held by Formasi Mng Training
• Online Training eBupot for Indonesia Withholding Tax, held by Formasi Management
Training
• Online Training : Indonesia Tax Court Cases, held by Formasi Management Training
• Online Training : Comprehensive Understanding on Digital Tax Practice, held by CITAx
• Tax Webinar : Phases on Tax Obligation and Tax Potential Risk, held by MNco & TaxHouse
• Tax Webinar : Tax for Education Institutuion, held by MNco & TaxHouse
• Tax Webinar : Tax for Hospital, held by MNco & TaxHouse
• Tax Webinar : Potential Mistakes & Solutions on eBupot, held by MNco & TaxHouse
• Tax Webinar : Tax & Legal Due Diligence, held by Artha Raya Consult
• Tax Webinar : Tax for Hospital Institution, held by ARTAX-Tax Advisory & Consulting
• Tax Webinar : Tax for Distributor Company, held by ARTAX-Tax Advisory & Consulting
• Tax Webinar : Coorporate Criminal Liability on Taxation, held by DDTC Academy
• Tax Webinar : Incentive & Expenditure Tax on COVID-19 Period, held by DDTC Academy
• Tax Webinar : Guidance & Reformation on Indonesia VAT, held by DDTC Academy
• Online Academy PCAP : Programming Essential in Python, held by Kominfo & CISCO
• Online Course : Time Series Analysis and Forecasting using Python, held by Udemy
• Online Course : Python 3.7 Beginner’s Bootcamp 2020, held by Udemy
• Online Course : Coding Experience Bootcamp 2020 - Fullstack Basic Programming, held by
Gajah Mada University & Progate Indonesia
2021 • Online Training : Tax Clusters on Omnibus Law, held by Artha Raya Consult
• Online Training : Reporting Preparation on Individual Income Tax Art. 21-December
Period, Including Tax Incentive (COVID-19), held by Artha Raya Consult
• Tax Webinar : Tax Management for Individual Tax Income, held by Pratama-Kreston Tax
Research Institute
• Online Training : All About Tax for Human Resource (Income Taxes), held by Magnet
Solusi Integra & Artha Raya Consult
• Tax Webinar : Collaboration between HR, Payroll, Tax Division on Implementing Tax for
Employee, held by PT Achilles Advance System (Online Pajak)
• Tax Webinar : Discussion on Individual Income Annual Tax Report, held by PT Achilles
Advance System (Online Pajak)
• Tax Webinar : Discussion on Coorporate Income Tax Preparation, held by PT Achilles
Advance System (Online Pajak)
• Tax Webinar : How To Make Transfer Pricing Document 2020, held by Pratama-
KrestonTax Research Institute
• Tax Webinar : International Taxation and Analysis of PP No.49/2020, held by Pratama-
KrestonTax Research Institute
• Tax Webinar : PP 9/2021 dan PP No.49/2021 from International Taxation Perspective,
held by Pratama-Kreston Tax Research Institute
• Tax Webinar : 2020 Transfer Pricing Documentation in Times of Pandemic, DDTC
Academy
• Tax Webinar : Tax Assurance Review to Manage Potential Tax Risk and Request of
Information (SP2DK), DDTC Academy
• Tax Webinar : Trends and Effective Strategy to Face 2021 Tax Audit, DDTC Academy
• Tax Webinar : The Significance of Post-BEPS MAP for Indonesia Taxpayers, DDTC Academy

Language
Bahasa
English
Korean (basic level - ongoing take Korean Language Course on IKCS)

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