Anandhika Swarna Wibisono


About Me

currently as senior tax supervisor at Kencana Group

Employment History

Kencana Agri

2014 - now

Senior Supervisor Tax

• My responsibility in Kencana Group’s tax • My duties such as : - Handling of tax disputes such as tax audit, objection and appeal to tax court. - Monitoring tax payment and refund (compliances WHT and VAT) - Review tax reconciliation with general ledger, corporate income and tax projection - Review corporate tax return and audit return - Handle tax due diligence

PT. Solusi Tunas Pratama Tbk

2012 - 2014


• My responsibility in 2 Group Companies, there are from PT. Solusi Tunas Pratama Tbk and subsidiaries (STP Group) and PT. Sekawan Abadi Prima and subsidiaries (SAP Group). • My duties such as : - Provide Tax compliances for STP Group and SAP Group - Tax projection for STP Group - Fiscal correction for STP Group - Collecting prepaid tax for STP Group - SPT Badan for STP Group - Assist tax audit such as collecting documents, equalization, reconciliation, and others tax administrations. - Deferred Taxes for STP Group - Coordinate with Accounting for Audit’s financial statements for STP Group

PT. Mitra Konsultan (Enterprisys member firm of INCQ Consulting)

2011 - 2012

Junior Consultant

• My responsibility in 6 PMA’s (Penanaman Modal Asing) Clients, there are from services (PT. McDermott Indonesia, PT. BT Communications Indonesia, PT. Nortel Networks Indonesia and PT. Nippon Kaiji Kyokai Indonesia) and goods (PT. Takeda Indonesia and PT. HTC Indonesia). • My duties such as : - Provide tax compliances, computations, and advisory in VAT (Include VAT offshore) and Withholding tax (include tax treaty and PIB). - SPT Badan - Made Tax Invoice and Validation. - Assist Tax Audit such as reconciliation, calculating SKP and other tax administrations. - Payroll computation. - Vouching, Journal, Bank Reconciliation, Vendor’s Billings and Financial Statement. - Bank Indonesia (BI) reporting such as calculate ICA (Inter Company/Office Account) and OCA (Overseas Current Account) to made LLD (Lalu Lintas Devisa/Foreign Exchange Flow) report, and made Sistem Informasi Utang Uang Luar Negeri (SIUP) report.

Education History

Trisakti University

2013 - 2015

Magister Management (Corporate Finance)

Binus University

2006 - 2011

Accounting (Taxation)