Jessica Joe

• Relocated to Melbourne in December 2024 and transitioned to remote work, ensuring continued efficiency and collaboration with the team.
• Provide training and guidance for 1 – 2 junior staff members and review their work.
• Preparation of financial statements and tax returns for individual and business clients.
• Preparation of Business and Instalment Activity Statements.
• Preparation of FBT returns.
• Reconciliation of Profit & Loss and Balance Sheet accounts.
• Preparation of Workers' Compensation, Superannuation and Payroll tax.
• Any other duties as reasonably required by Principal Accountant.
• Keep up to date on current tax developments.

• Accurate and timely completion of the organisation's monthly, quarterly, and annual management reporting requirements.
• Preparation of financial statements and reports for the organisation.
• Maintained fixed asset register and preparation of relevant reconciliations.
• Participated in the preparation of capital expenditure plans and annual budgets for the business.
• Prepare cash flow projections and risk analysis.
• Any other duties as reasonable required by the General Manager and Company.

• Preparation of financial statements and tax returns for individual and business clients.
• Preparation of Business and Instalment Activity Statements.
• Preparation of FBT returns.
• Reconciliation of Profit & Loss and Balance Sheet accounts.
• Preparation of Workers' Compensation, Superannuation and Payroll tax.
• Any other duties as reasonably required by Principal Accountant.

• Preparation of month end procedures, such as audit schedules and fixed asset registers.
• Reconciliation of accounts.
• Preparation of monthly Payroll Tax and annual reconciliation.
• Preparation of monthly/quarterly BAS and IAS.
• Preparation of cash flow reports.
• Preparation of monthly Management Reports and Financial Reports.

Prime Consult provides tax and financial services to Indonesian companies and individual clients, including expatriates and large multinational companies.

I started as Junior Tax Consultant, and my last position was as Tax Supervisor with the following responsibilities:

• Supervised and provided guidance for 2 – 3 team members for each project in the performance of tasks.
• Prepared and reviewed Annual Personal Income Tax returns and Annual Corporate Income Tax returns using Indonesian Taxation Law.
• Performed works related to Tax Verification/Tax Audit or Tax Dispute.
• Cash flow analysis.
• Due diligence in relation to tax matters.
• Performed tax review to assess tax exposure and review a company's internal control procedure.
• Maintained relationships with clients and tax officers.

Agung Sedayu Group is a well-known property developer in Indonesia. Their projects include townships, apartments, office towers, malls and hotels.

• Preparation of Periodic Tax Returns using Indonesian Taxation Law.
• Calculated tax that should be withheld from payments to suppliers.
• Prepared reconciliation for every tax period.