Sania

Sofa Saniatul Aulidiyah - |-| Surabaya, Indonesia Experience Gemiarto Consultant | Surabaya, Indonesia Accounting/Tax | 06/2020 - 09/2024 1. Prepare and Report VAT Duties: Collected monthly sales and purchase transaction data, analyzed transactions according to applicable tax regulations, and calculated monthly VAT payable. Achievements: Successfully created the VAT payable draft at least one week before the VAT return submission deadline, giving clients additional time to review the draft. Additionally, consistently filed VAT returns on time, avoiding fines of Rp500,000 and a 2% interest penalty on underpaid VAT. 2. Prepare and Report Income Tax Duties: Gathered monthly expenditure data, analyzed transactions related to income tax, and calculated the amount of income tax owed. Achievements: Delivered income tax reports one week before the payment deadline, allowing the cashier’s team ample time to process payments. Also, consistently filed income tax returns on time, avoiding fines of Rp500,000 and a 2% interest penalty on underpaid income tax. 3. Prepare Company Financial Reports Duties: Collected data on sales, purchases, inventory, expenses, as well as accounts payable and receivable to prepare financial statements in accordance with applicable tax regulations. Achievements: Successfully completed the financial report at least three months before the deadline for filing the company’s annual tax return, ensuring timely submission and avoiding a Rp1,000,000 fine and a 2% interest penalty on underpaid taxes. 4. Report Annual Company and Tax Planning Duties: Collected year-end financial data, prepared financial statements, and developed tax-saving strategies through tax planning. Achievements: Successfully implemented tax planning every four months, identifying cost-saving opportunities and maximizing the company’s tax efficiency. The Rock & Lava Pop Restaurant (F&B) | Surabaya, Indonesia Admin Staff Teppan House | 09/2019 - 09/2024 1. Input Sales TransactionDuties: Recorded and maintained accurate daily sales transactions, ensuring data consistency across all departments and systems. Achievements: Successfully inputted and verified over 500 sales transactions per month, reducing data entry errors by 15%, and improving the speed of monthly financial reporting by 10%. 2. Check Sales Receipts with Audit Report Duties: Cross-checked sales receipts against audit reports to ensure compliance with internal control standards and identify discrepancies. Achievements: Identified and resolved discrepancies in 98% of receipts within a 24-hour period, ensuring accuracy in financial audits and contributing to a 5% increase in compliance accuracy. 3. Stocktaking and Inventory Control Duties: Conducted regular stocktakes, maintained inventory accuracy, and monitored stock levels to ensure optimal stock availability. Achievements: Improved inventory accuracy by 20% through detailed stock audits and implemented a new inventory tracking system, which reduced stock discrepancies by 30%. Skills - Microsoft Word (Format Teks, Table, Mail Merge), Software Accounting (MYOB), Ability to create accounting cycle manually and on computer, Knowledge of accounting system (Flowchart & SOP), Ability to prepare financial reports, Ability to reconcile bank statements, VAT and VAT on imports TAXATION, TAX, Filling tax returns, Ability to reconcile tax, Record keeping and bookkeeping, Presentation in English (Passive), 4(2), 21, 23, 24, 25, 26 Education University Of Narotama | Surabaya Accounting | 12/2025 LP3I Surabaya | Surabaya Accounting | 12/2020 Languages English, Indonesian, Javanese Certificates Finata (Basic Accounting and Business Finance), BSNP (Certificate Of Competence Computer Operator), Tax Certification Level A and B