Selamat S Carl F, S.E., Ak, S.H, M.Si. CA.

July 2023 - Present

Taxindo Prime Consulting

Business Tax and Litigation Services Partner

• Perform multiple assignments and projects related to Business Tax for an Established Corporation.
• Providing tax consultation and business advisory services to multiple clients and business professionals within various industries.
• Enhanced productivity and efficiency through quality expertise and a strong work ethic.
• Carried out various business management activities on a strategic level.
• Developing internal and external communications and programs.
• Establishing and maintaining professional relationships with various departments
• Conducting as the first reviewer and quality control.
• Participating in the execution of all client-related tax audit defense and litigation concerns.
• Coordinating and providing advise on all areas of business restructuring projects for clients.
• Full responsibility for all research and planning activities, including the preparation of studies on historical or forecasted data.
• Implementing tax planning and savings opportunities.
• Monitoring and maintaining the tax compliance risk of all clients.
• Assist clients in providing an effective response to all areas of the transactional questionnaire from the tax authority.
• Tax compliance services
• Tax review and due diligence
• Tax consultancy and advisory
• Tax audit and tax dispute assistance, such as objections, appeals, and judicial reviews

April 2022 – July 2023

BDO in Indonesia

Senior Advisor - Tax

• Advise clients on the highest levels of tax policy.
• Manage the relationship with the client.
• Conduct direct multiple engagements and serve the tax needs of a varied client base.
• Participate in corporate structure, divestitures, mergers and acquisitions, financial reporting, tax litigation support, earnings and profit analysis, inventory, and other tax accounting procedures.
• Supervising the full range of any Indonesian tax issues projects, including corporate income tax, tax compliance, tax review, and tax disputes, and assisted a wide range of multinational and domestic companies.
• Supervising tax disputes projects include tax audits, tax objections, and tax appeals.
• Supervising for Transfer Pricing Projects
• Supervising the tax advisory related to establishment companies and prelequidation review.
• Supervising the tax detection review and tax due diligence.

July 2017 – April 2022

RSM Indonesia

Senior Manager - Tax

• Supervising the full range of Indonesian tax issues, including corporate income tax, tax compliance, tax review, and tax disputes, and assisted a wide range of multinational and domestic companies.
• Support for tax disputes includes tax audits, tax objections, and tax appeals.
• Support for Transfer Pricing
• Support for the tax advisory related to establishment companies and prelequidation review.
• Supervising the tax detection review and tax due diligence.

Jan 2017 – June 2017

Honda Trading Indonesia

Tax Manager

• Responsible for the all-company tax issues include Corporate Income Tax, International Tax, Tax Audit, VAT, Transfer Pricing to comply with Indonesia Updated Tax Regulation.
• Make strategic plan to achieve minimum tax audit exposures included arrange the Tax Consultant Support.
• Achieve minimum exposure for Tax Audit.
• Create and review internal tax procedures.
• Actively contribute for internal tax awareness for all employees (marketing, sales, legal, and supply chain team)
• As single point of contact for tax purposes between company with fiscus or company with tax consultant
• The responsible person to review and control all discussion with fiscus or with tax consultant.
• Review the tax reconciliation (VAT and WHT).
• Valuation and counseling for employees in Tax Team.

2016 – now

Professional Tax and/or Legacy Speaker for:

• PT AIA Financial (Citibank, CIMB Niaga, BCA and Agency)
• PT Sun Life Financial Indonesia (CIMB Niaga and Bank Muamalat Indonesia)
• PT Commonwealth Life Indonesia (Commonwealth Bank)
• PT Asuransi Allianz Indonesia (Bank HSBC Indonesia, Bank OCBC Indonesia and KEB Hana Bank)
• PT Asuransi Astra Life (Bank Permata)
• PT Axa Mandiri Financial Services (Bank Mandiri)
• PT. Asuransi Jiwa Manulife Indonesia (DBS Bank)
• PT. Prudential Life Insurance (Standard Chartered Bank , Bank UOB Indonesia & Agency)
• Metropolitan Kentjana Tbk (BRI Kantor Cabang Khusus)
• Standard Chartered Bank Singapore Limited
• Bank Index Selindo

February 2014 – Nov 2016

IBM Indonesia

Profesional Tax Advisor

• Financial and Planning
• Minimize WHT and VAT leakage by ensuring the external. And related vendors submit fully signed and completed COD on time.
• Keep updates on new tax regulations and the latest tax issues and anticipate the impact of the regulation changes.
• Monitor closely the new tax regulation requirements to ensure that IBM complies with the regulation.
• Review tax reconciliation
• Audits & Internal Review
• Pass all internal audits and ensure no unset rating.
• Defend any external tax audit to achieve the best outcome.
• Controls
• Review of monthly tax report.
• Ensure processes are in place for Direct and Indirect Tax.
• Ensure review and audit ready.
• Review subsidiary tax report.
• Ensure COD requirement is complete and on time.
• Ensure TP documents is complete and complies with Indonesia regulation.
• Tax Advice and Counsel
• Be a trusted business advisor in the tax team’s deliverable and Business Unit.
• Ensure tax advice matches compliance.
• Others
• Support the preparation of the e-faktur implementation in Indonesia, ensure all stages in the implementation of e-invoicing is done as an electronic certificate request, user accounts, hardware and system enhancement request has been made by other parties.
• Prepare reports for ASEAN / AP/ HQ.
• Back up the Tax Manager.
• Encourage the team to broaden their knowledge.
• Encourage continuous learning.
• Focal Point for Internal Audit or Business Control Audit.

2008 – 2013

Tax Intelligence – Directorate General of Tax

2008 – 2013

Tax Auditor – Directorate General of Tax

2001 – 2002

CFP Program - Investment Banking Officer – Bank Danamon Indonesia Tbk.

2000 – 2001  

Officer Development Program X – Panin Bank Tbk.

2020 – 2024

University of National (UNAS)

Bachelor’s in law

2006 – 2009

University of Indonesia

Master’s degree in taxation

1996 – 2000

University of Brawijaya

Bachelor in Accounting

• Assistance during tax audits, tax objections, and tax appeals and in preparing defense documentation supporting the taxpayer’s position.;
• Tax advisory
• Support on the tax policy and procedure includes the accounting policy.

• More than 20 years of work experience. Prior to joining TPC in 2023, he worked as a Tax Auditor in the Director-General of Taxation as well as commercial entities including Honda and IBM.
• Carl has in-depth knowledge of the full range of Indonesian tax issues, including corporate income tax, tax compliance, tax review, and tax disputes, and was assisted a wide range of multi-national and domestic companies.
• Accounting (Chartered Accountant)
• Have a deep capability in Transfer Pricing, income tax, corporate tax, withholding tax, value report analysis for Tax Audit, Tax Planning, and Management Reporting purposes.
• Familiar with the tax process for a Global Company
• Familiar with the e-faktur process
• Familiar with the Indonesian Tax Regulation and Tax Treaty (P3B)
• Tax procedures and Tax Control
• Have a good and large relationship with Dirjen Pajak to get the newest information on Tax Regulation and its impact on business outcomes.