C U R R I C U L U M
V I T A E
Muhamad Yasin, S.E. Ak. CA. BKP
Personal Information :
__________________________________________________________________________________
Day of Birth
: November 28th, 1982
Place of Birth
: Jakarta – Indonesia
Sex
: Male
Nationalism
: Indonesia
Domicile
: Jakarta – Indonesia
Address
: Jl. Peninggaran Timur II No. 2, Kebayoran Lama – South Jakarta 12240
Contact Number & Email :
______________________________________________________________________
Mobile : +62-857 8104 1 555
eMail
: emyasin.dahsyat@gmail.com and info.4736@gmail.com
Educational Information :
__________________________________________________________________________________
 State Islamic University, Jakarta, Bachelor Degree in Financial Accounting

Trisakti University, Jakarta, Accounting Profession Study (PPAk), Accountant Registered

GPA 3.30 at UIN and 3.25 at Trisakti University
I n t e g r i t y, P r o f e s s i o n a l and I m p r o v e m e n t C o n t i n u e s
Training, Course and Informal Education :
__________________________________________________________________________________
 1998 - 2002
: Communicative English School

2007
: Tax Brevet Course A & B at Pusdiklat Perpajakan (Taxation Training Centre)
Atrha Bakti

: National Seminar, “Professional Sceptisme”, Universitas Kristen Satya
2007
Wacana and IAPI (Institut Akuntan Publik Indonesia)

: Pendidikan Profesi Berkelanjutan (PPL IAPI) “ Understanding Internal
2008
Control Documentation and Test of Controls “, IAPI

: Lokakarya Audit (PPL IAPI) “Kontribusi Information Technology General
2008
Controls (ITGC) Terhadap Proses Audit”, IAPI & PWC Indonesia

2008 - 2009
: English Course at JIMS (Jakarta International Moslem Society)

2009
: Pendidikan Profesi Berkelanjutan (PPL IAPI) “ Pelaporan dan Audit Dana
Kampanye Pemilu Legislatif ”, IAPI

2009
: Capital Market School – Basic, IDX, KSEI & KPEI

2009
: Tax Training Day with Mr. Pardiat, Ak. (Tax Trainer – Widyaiswara DJP)

2010
: Lokakarya Audit (PPL IAPI) “ Audit dengan Prosedur Disepakati atas
Laporan Dana Kampanye Pemilu Kada ”, IAPI

2010
: Workshop Audit (PPL IAPI) “Soft Skill untuk Staf Profesional KAP “, IAPI

2012
: Workshop in Accounting and Tax Education, FE UI & Deloitte Indonesia

2013
: USKP (Ujian Sertifikasi Konsultan Pajak) Preparation for Brevet A at IKPI
(Ikatan Konsultan Pajak Indonesia)

: Passed the certification exam of tax consultants (USKP A) Periode of
2013
November 2013
Organizational Experiences :
__________________________________________________________________________________

1997 – 1998
: Member of OSIS SLTPN 161 Jakarta.

2000 - 2001
: Chairman of Majlis Permusyawaratan Kelas SMU 32 Jakarta

2002 – 2003
: Chairman of Division Badan Executive Mahasiswa Faculty of Economic UIN
Jakarta

2004 – 2013
: Chairman of Division Youth RW 09 Kebayoran Lama

2007 – 2012
: Treasurer of Bina Insan Gemilang Foundation

2008 – 2012
: Member of IAPI (Institut Akuntan Publik Indonesia)

2009 – 2011
: Member of IAI (Ikatan Akuntansi Indonesia)

2013 – Now
: Member of IKPI (Ikatan Konsultan Pajak Indonesia)
I n t e g r i t y, P r o f e s s i o n a l and I m p r o v e m e n t C o n t i n u e s
Job Experiences
__________________________________________________________________________________
 2005
PT Asuransi Takaful – Freelance Insurance Consultant

2006
Bintang Pelajar as Branch Manager Assistant

2006 - 2012
State Islamic University (UIN) as Dosen Responsi/Lecturer Assistant for
Principle, Intermediate and Advanced Accounting and Taxation subject

2006 - now
Registered Public Accountant Usman and Co.(KAP Usman dan Rekan) as
Auditor Suvervisor and Tax Manager Assistant

2008 – 2010
KAP Usman dan Rekan as Vice of Office Manager

2010 – 2013
PT Usman Rekan Cendekia as Operating and Finance Manager

2013 – Now
PT EJJV Engineering Indonesia as Finance, Accounting, Cost Control and Tax
Specialist (Finance Manager Assistant)
Key Accomplishment as Finance, Accounting and Tax Specialist

I am a accountant certified and certified tax consultant (A) with extensive experience in finance,
management, accounting, and tax. I am Vice Finance Manager and Controller of Corporation.

At EJJV I participate in policy-making with finance manager and make and implement financial policy
and standard procedures. I direct all accounting, consolidations, budgeting and profit planning and its
profit centers and work closely with the tax officer, treasury, and propossal division on related matters.
I participate in negotiations with and customers and provide liaison for finance and accounting tax.

I accompany Financial managers and directors of companies facing special tax audits in 2011 and 2012
through to the end with a success rate above 95% of the target set.

at EJJV I'm problem solvers in preparation of financial statements, budgeting, cash flow management
projects, general taxation and facing tax auditor with the investigator level.
Key Accomplishment as Assistant of Tax Manager and Audit Supervisor
Accompanying the client in the face of tax audit, objection and appeal with a success rate above 95%
tax refund on medium-sized companies listed on the mid-level tax office as follows; PT Sanggar
Sarana Baja, PT. Chakra Jawara, PT. Citra Paratama, PT. Chandra Sakti Utama Leasing (Trakindo
Group)
Audit Job Summary
__________________________________________________________________________________
 The Audit Supervisor oversees audit staff during audits and control consulting engagements that
evaluate corporate management and operating practices.
I n t e g r i t y, P r o f e s s i o n a l and I m p r o v e m e n t C o n t i n u e s
Audit Primary Responsibilities
_________________________________________________________________________________
 Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings
and recommendations to line and senior management.

Review automated audit work papers prepared by the audit staff to ensure sound audit theory and
compliance with the department's methodology.

Responsible for the daily supervision of audit staff and responsible for the development of audit staff
and the completion of performance evaluations.

Ensures that reviews are completed in compliance with the Corporate Audit Department and Institute
of Internal Auditor standards.

Coordinate the various planning phases of an engagement, including staff requirements, scheduling and
the assignment of work to be performed by others

Review engagements and representation letters

Review the audit or other work programs and time budgets

Monitor each engagement to ensure that work is proceeding on schedule

Perform the most difficult phases of the work on larger and more complex assignments

Review and evaluate all work papers and determine compliance with professional standards and Firm
policies

Make sure all documentation as required for Quality Control and Peer Review are included on all the
assignments

Review reports, financial statements and tax returns

Review management letter

Review with the engagement partners any critical area or significant findings that raise questions
involving accounting principles, auditing standards, tax regulations and Firm policies

Prepare and discuss staff performance evaluations on all staff under supervision

Be responsible for completing client work on timely basis

Be responsible for billing to and collection from client

Delegate duties to subordinates and provide training

Develop and maintain good working relationships with client management
Experience for General Audit and Agreed Upon Procedure Projects:
__________________________________________________________________________________
2007




KOPPAS Tanah Abang
BMT Fajar Shiddiq
PT. Universal Capsule Indonesia
Yayasan Tebar Iman
(General Audit)
(General Audit)
(General Audit)
(General Audit)



PT. Quatum Komunika Citra
PT. Manguni Garden Hotel – Manado (Hotel Sahid Group)
Yayasan Tebar Iman
(General Audit)
(General Audit)
(General Audit)

KPU Pusat (Pemilu Legislatif)
(Agreed Upon Procedure)
2008
2009
I n t e g r i t y, P r o f e s s i o n a l and I m p r o v e m e n t C o n t i n u e s
2010

KPU Pusat (Calon Anggota DPD)
(Agreed Upon Procedure)







KPUD Banjarmasin (Pemilukada)
PT Lintas Multi Benua (Holding Company)
PT Tata Bara Utama
PT Karya Nalendra Raya
PT Mongondow Mandiri
PT Bara Berkah Jaya
PT Parifas Inti Jaya
(Agreed Upon Procedure)
(General Audit)
(General Audit)
(General Audit)
(General Audit)
(General Audit)
(General Audit)
Tax Job Summary
__________________________________________________________________________________
 Responsible for managing tax reporting and compliance within an corporate. Ensures tax returns are
completed and accurate to minimize tax obligations. Responsible for tax planning in preparation for
future filings. Supervises the completion of accurate tax returns in order to minimize the tax obligations
of an organization. familiar with tax regulations. Familiar with a variety of the field's concepts,
practices, and taxation procedures. Relies on extensive experience and judgment to plan and
accomplish goals. Performs a variety of tasks.
Tax Primary Responsibilities
_________________________________________________________________________________
 Assist company clients in reaching their goals through audit, tax, advisory, risk assessment.

Ensure a company's annual earnings, expenditures and investments are reported with accuracy and
completeness.

Plan and prepare tax returns for companies.

Research the implications of tax laws and advise clients on tax related issues.

Help minimize task risks associated with IPOs, mergers, and acquisitions, and other business dealings.

Audit internal controls for accuracy.

Track income and cost.

Research and develop tax-saving strategies.

Reconcile tax data on financial statements.

Plan, direct, and execute various tax projects.

Perform research and prepare/review technical tax memorandum.

Manage, develop, and mentor staff on projects and assess performance periodic reviews and feedback.

Oversee complex tax research projects for clients in diverse industries.

Assist with managing the resourcing and billing of tax clients.

Work with and mentor tax administration staff.

Assist with maintaining and growing the technical knowledge of the Tax Department.

Deliver timely, accurate and reliable data to Corporate tax function

Enable accurate and timely forecasting of the group tax rate and acceleration of tax reporting close

Compile and present quarterly reporting

Implementation of tax planning arrangements
I n t e g r i t y, P r o f e s s i o n a l and I m p r o v e m e n t C o n t i n u e s

Liaising with third party professionals including legal depatment, other accountant, tax advisers and
independent financial advisers

Develop and maintain good working relationships with client management
Experience for Tax Review, Tax Audit Accompany, Objection and appeal
Projects:
__________________________________________________________________________________
2007 - 2008
 PT Sanggar Sarana Baja (Trakindo Group) – All Taxes Review, Audit, Objection and appeal Projects
 PT Chitra Paratama (Trakindo Group) - All Taxes Review & Audit
2009


2010



PT Sanggar Sarana Baja (Trakindo Group) - All Taxes Review, Audit, Objection and appeal Projects
PT Adiratna Bani Makmur - All Taxes Review
PT Sanggar Sarana Baja (Trakindo Group) - All Taxes Review, Audit, Objection Project
PT Chakra Jawara (Trakindo Group) - All Taxes Review, Objection and appeal Projects
PT Tata Bara Utama - All Taxes Review
2011





PT Sanggar Sarana Baja (Trakindo Group) - All Taxes Review, Audit, Objection and appeal Projects
PT Chakra Jawara (Trakindo Group) - All Taxes Review, Objection and appeal Projects
PT Chandra Sakti Utama Leasing (Trakindo Group) - All Taxes Review
CV Kholam (Personal client) - All Taxes Review
CV Mizan (Personal client) - All Taxes Review
2012




PT Sanggar Sarana Baja (Trakindo Group) All Taxes Review & Audit
PT Chakra Jawara (Trakindo Group) - All Taxes Review
PT Chandra Sakti Utama Leasing (Trakindo Group) - All Taxes Review
CV Kholam (Personal client) - Tax Review
2013






PT Sanggar Sarana Baja (Trakindo Group) ) All Taxes Review, Audit, Objection and appeal Projects
PT Chandra Sakti Utama Leasing (Trakindo Group) - All Taxes Review
PT Denindo Mitra Global (Personal client)
CV Kholam (Personal client) - All Taxes Review
Ineals (Personal client) - All Taxes Review
PT EJJV Engineering Indonesia - All Taxes Review & Audit 2011 - 2012
2014

PT EJJV Engineering Indonesia - All Taxes Review & Special Audit 2011 - 2013
Written & Spoken Languages
English and Arabic
Expected Salary
Negotiable
I n t e g r i t y, P r o f e s s i o n a l and I m p r o v e m e n t C o n t i n u e s