Luthfi Sianturi

Tax Manager at PT Sawit Nusantara Makmur Utama, Samarinda 
March 2024 — Present 
● Review the Withholding Tax and Value Added Tax on a monthly basis. 
● Tax advice for every transaction daily. 
● Prepare, calculate, and report the company's Annual Income Tax Returns. 
● Prepare, calculate, and report individual Annual Income Tax Returns. 
● Mentor, train, and provide feedback to subordinates. 
● Manage company tax activities and collaborate with all stakeholders to collect
the necessary information for company tax planning policies and ensure
compliance with current tax regulations. 
● Ensure company tax compliance with central and local tax regulations,
guidelines, and established procedures. 
● Analyze the tax impact on agreements between the company and its
counterparties. 
● Respond to company tax letters from Tax Office Representatives. 
● Provide support and assistance to the Chief Financial Officer regarding tax cases. 
● Analyze special ad hoc tax projects and report directly to the Chief Financial
Officer. 
● Handle other company group affiliates.

Senior Tax Supervisor at PT Internusa Jayaabadi Sentosa, Jakarta 
January 2022 — February 2024 
● Prepare, calculate, and report the monthly basis of Withholding Tax and Value
Added Tax. 
● Prepare, calculate, and report Annual Corporate Income Tax Returns. 
● Prepare, calculate, and report Annual Individual Income Tax Returns. 
● Review subordinate's work for monthly and annual Tax Reports. 
● Assist in mentoring, training, and providing feedback to subordinates. 
● Handle routine Business Unit tax activities, and work with each Business Unit PIC
to collect necessary information for tax return completion and compliance. 
● Ensure compliance with Central Tax and Regional Tax regulations, guidelines,
and established procedures. 
● Analyze the tax impact on agreements between counterparties. 
● Respond to tax letters to Tax Office Representatives. 
● Support and assist the Head of Tax for Tax Dispute Cases both for Central and
Regional Tax. 
● Work on performing analysis on special ad hoc tax projects and report directly
to the Head of the Tax Division. 
● Handle business entities from various fields such as hospitality, restaurant,
manpower management, and property. 

Semi Senior Tax Consultant at PT Fair Consulting Indonesia, Jakarta 
October 2019 — December 2021 
● Prepare, calculate, and report the monthly Income Tax Return of Article 21, eBupot 23/26,
Final Tax 4(2), Unification Tax Return and VAT Tax Return.
● Prepare, calculate, and report the monthly payroll calculation that accords with Income Tax Article 21.  
● Prepare and calculate the Annual Employee Income Tax Return (1721-A1).  
● Prepare, calculate, and report the Annual Individual Income Tax Return for local and expatriate employees (1770/S/SS). 
● Prepare, calculate, and report the Annual Corporate Income Tax Return (1771). 
● Prepare and submit the DGT form I for Income Tax Article 26 to e-SKD.  
● Prepare, calculate, draft, and submit the Realization Report of COVID-19 Tax Facilities. 
● Supporting Head of Tax related to Tax Dispute (Data Preparation and Processing, Tax Letter Preparation and submission, etc) 
● Supporting superior related to Transfer Pricing Documentation (Draft and Translation IDN to ENG and vice versa). 
● Tax Advisory to Client Tax Queries. 
● Keep up with the latest Tax Regulations. 
● Proficient with e-Tax Filing, e-Faktur Software, e-SPT Software, e-Nofa, BPJS
Ketenagakerjaan SIPP Online, BPJS Kesehatan New Edabu and Microsoft Office. 
● Familiar with Larona Payroll Software and Oracle Accounting Software.
 

Junior Tax Consultant at PT SCS Global Consulting, Jakarta 
September 2018 — October 2019 
● Prepare, calculate, and report the Income Tax Return of Articles 21, 23, 26, 4 (2) and VAT Tax Return monthly.  
● Reconcile the Income Tax Return and VAT Tax Return with the General Ledger.  
● Prepare, calculate, and report the monthly payroll and BPJS.  
● Prepare and calculate the annual Employee Income Tax Return (1721-A1).  
● Prepare, calculate, and report the annual Individual Income Tax Return for local and expatriates.  
● Prepare the DGT form I for Income Tax Article 26 and input it to e-SKD. 
● Support and assist Seniors with ad hoc work 

Tax Assistant at PT Falcon Solusi Cakrawala, Jakarta 
November 2017 — June 2018 
● Analyze data and documentation for Annual Income Reporting Individual
taxpayers. 
● Prepare, calculate, and report Annual Income Tax for Individual taxpayers. 
● Prepare and register documents for Tax Appeal to Tax Court. 
● Respond to letters from the Tax Office (SP2DK). 
● Prepare, calculate, and report monthly Income Tax Articles 21, 23, and Final Tax Article 4(2). 
● Troubleshooting software related to Taxation on all computers. 
● Familiar with Tally software, e-SPT, e-Billing, and Microsoft Excel. 

Taxation Bachelor, Universitas Brawijaya, Malang 
September 2013 — June 2017 
Graduated with a GPA of 3.40