Suhenda Henda

Finance :
- Maintain cash flow, AP & AR
- Month End report analysis & closing process
- Using SAP & SAP BW report
- Familiar with streamline process ( global share service team)
- Handle year end Audit process from external audit

- Maintain GL, Aging , Fixed asset creation

Tax :
- Manage Handle all end to end all tax issue, Giving full range of service for Handle Tax Audit, Tax Objection
- Assist for Mutual Agreement Procedure (MAP) Inter-group transaction Issue
- Assisting Group Tax Transfer Pricing from group for creating TP Documentation
- Manage all tax issue including reconcile & tax compliance
- Familiar with all tax application & coretax
- Responsible for Annual Tax Report Process & Finalize
- Responsible updatingTax Goverment Policy

Treasury :

- Loan reporting to central bank
- Bank Payment & reconciliation
- Corporate credit card issue
- BI Reporting & maintain Forex account

• Prepare monthly and annual Company tax, related tax compliance
• Review & supervising 4 Branch for withholding tax transaction & Tax compliance report
• Assist Tax Manager in Tax Audit & Tax Refund (restitution) of Annual tax
• Prepare & Filing all tax papers in regular basis and handle all information data requests
• Assist Tax Manager, Finance Managers & Independent Auditor for annual tax.
• Prepare Tax Reconciliation art 21,23,4(2) with Expense in Financial Statement Prepare
• Filling Withholding tax slip art 22 & 23 from General Goverment Treasurer & Customers
• Coordinate with other country & Prepare COD, COR or DGT Form, With Related Party or Non related in Offshore
• Giving full range service tax consultation for any Employer in company about they personal tax assessment report

• Handle for all tax matter for client company from a different industries
• VAT return, Tax Annual Return & Withholding tax compliance
• Drafting & correspondences Tax letter From Tax Office.
• Collaborated with clients to answer questions and provide advice on tax matters.