Prasetyono Hendriarto

Prasetyono Hendriarto

Objective
Experienced Tax and Transfer Pricing Partner seeking to fill a Tax or Transfer Pricing Partner or Director
position.

Key Qualifications

  • Transfer Pricing
  • International Tax
  • Indonesia Taxation
  • Price Setting
  • Pricing Strategy
  • Business Advisory
  • Business Restructuring
  • Valuation

Work Experience

Tax and Transfer Pricing Partner, BDO
Chief Marketing Officer, Chief Operating Officer

  • Direct multiple engagements and serve tax needs of varied clients base.
  • Mentor and supervise staff assuming leadership position within organisation.
  • Head responsibility for engagement planning, organising and delegating efficiency maximisation, quality goals achievement, productivity maintenance and exploit realisation.
  • Held accountability of team members to attain engagement goals.
  • Develop and motivate engagement personnel and provide them with counselling, leadership and career guidance.
  • Head responsibility for tax returns issuance and ensure adherence with professional guidelines and firm policies.
  • Head responsibility for entire business aspects of customer relations inclusive of collecting, billing and maintaining team profitability.
  • Consult and lead multifaceted client activities in broad range of industries.
  • Provide full spectrum of business and tax guidance to foreign and domestic owned entities.
  • Participate in corporate structure, divestitures, mergers and acquisitions, financial reporting, litigation support, earnings and profit analysis, inventory and other tax accounting procedures.
  • Head responsibility for management, leadership and development of complete service tax practice.
  • Perform as key client contact for queries related to tax issues.

Lecturer, State Finance Polytechnic STAN

  • Taught course on taxpayers business process
  • Changed mindsets of tax audits
  • Delivered five factors comparability subject
  • Explained entity characterisation
  • Elaborated business model canvas
  • Presented types of tax planning model
  • Appointed as a tutor and mentor for college student in preparing their research paper or report

Transfer Pricing Advisor
Freelance

  • Assisted client to prepare their transfer pricing documentation
  • Supervised transfer pricing works from other tax consultants
  • Delivered transfer pricing training to Indonesia Tax Authority
  • Assisted Bureau van Dijk (BvD) to provide transfer pricing training course
  • Appointed as transfer pricing trainer in Ortax

Lecturer, University of Pasundan

  • Taught courses on Financial Statement Analysis
  • Delivered how to read financial statements subject
  • Presented step by step process on financial statement analysis
  • Elaborated topics on budget and actual analysis
  • Explored key accounts on financial audit and statement

Transfer Pricing Advisor, EnforceA

  • Delivered technical analysis on transfer pricing cases
  • Supervised transfer pricing works and documentation
  • Managed clients’ request on transfer pricing matters
  • Assisted clients during transfer pricing audit

Head of Cross-Border Transaction, PT Adaro Energy, Tbk. (Listed Company)

  • Analysed all transfer pricing and tax planning implications
  • Assisted to reduce all tax and transfer pricing obligation for organisations
  • Established complexity of all resources; developed and implemented all tax and transfer pricing strategies, and prepared required plans.
  • Collaborated with various departments and analysed all business issues and objectives
  • Collaborated with group members to execute all tax and transfer pricing strategies
  • Coordinated with all business units and assisted in monitoring implication of all issues and evaluate all present and future pricing strategies it ensure optimal level of efficiency
  • Designed all data for inter-company prices and analysed effective implementation of all inter-company prices and business units
  • Prepared all transfer pricing paperwork and working paper for price setting and outcome testing analysis
  • Coordinated with other tax team and determined appropriate transfer pricing analysis and ensured compliance to all transfer pricing policies and prepare all transfer pricing documentation.

Associate Director, Prime Service International

  • Performed multiple assignments and projects related to transfer pricing for an established corporation.
  • Provided tax consultation & business advisory to multiple clients and business professionals within multiple industries, including the agricultural, forestry, mining and manufacturing industries.
  • Enhanced productivity and efficiency through quality expertise and a strong work ethic.
  • Carried out various business management activities on a strategic level.
  • Developed internal and external communications and programs.
  • Advised Indonesia Tax Authority on all transfer pricing rules and provide assistance on an on-call basis as the current Transfer Pricing Trainer.
  • Executed corporate tax policies, strategies, and audit plans.
  • Established and maintained professional relationships among various departments.
  • Functioned as the first reviewer and quality control.
  • Reviewed the documentation of other consultants, offering guidance on all Indonesia Tax Regulations and OECD Transfer Pricing Guidelines.
  • Participated in the execution of all client-related transfer pricing audit defence and litigation concerns.
  • Coordinated and advised on all areas of business restructuring projects and the transfer pricing
  • international tax preparation of clients.
  • Coordinated and produced transfer pricing documentation on multiple and diverse industries.
  • Directed all research and planning activities, including the preparation of studies on historical/forecasted data.
  • Implemented tax-planning and savings opportunities.

Tax Auditor and Transfer Pricing Specialist, Indonesia Tax Authority

  • Prepared and oversaw all areas of the tax audit program and planning.
  • Conducted and performed the tax audits for diverse industries including the income tax and VAT audit.
  • Developed and prepared tax audit working papers and tax assessments.
  • Established and maintained solid working relationships with colleagues and business professionals throughout all levels, and established a solid client-base by employing strong communication, presentation, and customer service skills.
  • Developed and executed transfer pricing laws for the Indonesia Tax Authority.
  • Advised and assisted with multiple cases throughout all units of the Indonesia Tax Authority.
  • Helped and fulfilled analysis (financial, economic, and costing analyses).
  • Performed comparability analysis for various cases and prepared training module and working papers.
  • Functioned as the transfer pricing trainer, successfully coaching and developing multiple professionals through quality expertise and strong leadership skills.
  • Represented Indonesia Tax Authority as transfer pricing specialist at tax court.
  • Prepared transfer pricing working papers for objection and appeal level purposes.
  • Achieved maximum performance through assistance with various transfer pricing cases at numerous levels (audit, objection, and the appeal level).
  • Organised and led transfer pricing training, successfully instructing more than 400 tax officers throughout various units within the Indonesia Tax Authority.

Education

Master of Economic Development
Gadjahmada University

  • Concentration in Asset and Business Valuation.

Bachelor of Applied Science
State Financial Polytechnic - STAN

  • Concentration in Accounting and Performance Measurement

Diploma of Accounting
State Financial Polytechnic - STAN

  • Concentration in Accouting and Taxation