Pelaksanaan Jasa Konsultan Pajak dan Jasa Akuntansi di Kantor Konsultan Pajak Ofisi Prima Consulting

Christella, Chintya (2018) Pelaksanaan Jasa Konsultan Pajak dan Jasa Akuntansi di Kantor Konsultan Pajak Ofisi Prima Consulting. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Ofisi Prima Consulting in tax and management division under the guidance from Mrs. Yinni Tjia and Mr. Henro Susanto. Several companies and individuals were handled such as PT Harapan Omega, PT Setia Kawan, PT Dwi Lestari, PT Anugerah Agung, PT Abadi Cipta, PT Sinar Mandiri, PT Widjaja Sejahtera, PT Delta Ultra, PT Tunas Panca and Mr. Arif Gunawan.Tasks performed were recorded the data of PPh 21, PPN, PPh Final Pasal 4 Ayat 2, Income Tax Article 25 and Income Tax Article 23, manually journalize, inputed to microsoft excel and inputed into program accurate 5 bank receipt vouchers and bank payment vouchers, made recapitulation the components of PPh 21, explored and created a module for manual accurate 5 book, explored chart of account, made recapitulation invoice input tax, made recapitulation of a bank statement, reconciled income statement, depreciation, cost of good sold, export handling and container costs by using client-owned programs, proofreading for debt certificates and loan agreements, printed a trial balance, inputed bank payment vouchers out to the accurate 4 program, performed data separation and working on a transfer pricing document , made an internal control review fixed asset questionnaries, electronic levying of individual taxpayers, established client organizational structures and searched for benchmark data for method determination, and reconciled sub-license agreements. During the internship, most of the tasks can be executed properly. There were some constraints found in several tasks, such as incomplete data, program error and unclear data in bank receipt vouchers and bank payment vouchers. However, it can be resolved by asked our client to complete their data and asked to supervisor.

Item Type:	Thesis (Internship)
Keywords:	Bank Receipt Voucher, Bank Payment Vouchers, Accurate Program, Transfer Pricing Document, Chart of Account, Reconcile, Income Tax
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 658 General management (Risk Management, Profit and Loss, Logistics)
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	28 Jun 2024 06:21
Last Modified:	28 Jun 2024 06:21
URI:	https://kc.umn.ac.id/id/eprint/31124

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