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Dirta Priskilia

@dirtapriskilia

Tax Associate at RSM INDONESIA who prepared tax returns and supported compliance for clients across the services industry.

Indonesia

Message

At RSM INDONESIA, I prepared monthly tax calculations and returns for clients, mainly in the services industry. I also handled tax payments and issued Tax Invoices.

I assisted with annual Corporate Income Tax calculations and return filings, and supported tax objections and audits by organizing documents and preparing return recaps. I used DGT applications and Coretax for tax administration and compliance.

At CROWE INDONESIA, I reviewed client contracts for PSAK 72 and IFRS 15 revenue recognition compliance. I analyzed contract data with Microsoft Excel and SQL, and communicated with client representatives about data collection and contract confirmation.

Experience

Work history, roles, and key accomplishments

Tax Associate

RSM Indonesia

Apr 2024 - Apr 2025 (1 year)

Handled tax work for various clients, mainly in the services industry. Prepared monthly tax calculations, returns, and payments using DGT applications.

Tax Compliance Article 21 Jurisprudence Article 23 Article 26 PPh 4(2)VAT E Filing E Bupot Unification E Faktur Web E SPT Electronic Forms CoreTax Payroll Corporate Tax Tax Objection Letters Tax Audits

Junior Consultant

Crowe Indonesia

Nov 2022 - Jul 2023 (8 months)

Worked on a PSAK 72 and IFRS 15 compliance project for a client in the telecommunications and technology industry. Reviewed revenue recognition for client contracts based on PSAK 72 and the IFRS 15 Five-Step Revenue Recognition Model.

PSAK 72 IFRS 15 Revenue Recognition Excel SQL Data Analysis Contract Review Client Communication

Sales Administrator

BMW Group Indonesia

Mar 2022 - Aug 2022 (5 months)

Issued SIPB letters and Vehicle Identification Number letters. Followed up with customers regarding documents required for administrative processes.

Administrative Support Customer Follow up Data Management Excel Sales Administration

Junior Tax Specialist

Havas Group Indonesia

Nov 2021 - Feb 2022 (3 months)

Assisted with monthly and annual tax compliance and reporting. Prepared and provided WHT Certificates to vendors.

Tax Compliance Tax Reporting WHT Certificates Tax Audits Tax Review Document Management

Tax Support

PT Mitra Pajakku

Feb 2020 - Feb 2021 (1 year)

Supported the tax service support team in the tax service support division. Input Income Tax (PPh) 21 through e-SPT based on client data and reported through the company's e-Filing application.

Tax Support E SPT E Filing Client Assistance Communication Skills