Responsibilities

1. Tax Compliance

- Prepare, review, and submit monthly and annual tax returns, including Corporate Income Tax, VAT, Withholding Taxes, and other applicable taxes in accordance with Indonesian tax regulations.

- Ensure timely and accurate tax reporting through the applicable tax administration systems.

- Monitor tax payment schedules and ensure compliance with statutory deadlines.

2. Tax Accounting & Reconciliation

- Prepare monthly tax reconciliations between accounting records and tax reports.

- Support the preparation of tax provisions and deferred tax calculations in accordance with applicable accounting standards.

- Review general ledger accounts related to taxes and identify potential discrepancies.

3. Tax Audit & Tax Authority Liaison

- Support tax audits, tax examinations, and tax refund processes by preparing required documentation and explanations.

- Coordinate with tax authorities and external tax consultants regarding tax compliance matters.

- Maintain proper documentation and tax records to support audit requirements.

4. Regulatory Monitoring

- Monitor developments in Indonesian tax regulations and assess their impact on company operations.

- Provide updates and recommendations to management regarding regulatory changes.

5. Cross-Functional Support

- Work closely with Finance, Accounting, Procurement, Supply Chain, Human Resources, and other departments to ensure tax compliance across business activities.

- Support business initiatives, contracts, and projects by providing tax-related assessments and recommendations.

Requirement:

Bachelor's Degree (S1) in: Accounting Fiscal / Administration/ Taxation/ Finance/ Economics
3-5 years of experience in a multinational company (PMA), manufacturing company, or tax consulting firm.
Experienced in tax audits, tax health checks, VAT refunds, and tax compliance reviews.
Familiar with SAP and Coretax implementation.
Capable of supporting operational tax compliance activities.
Professional tax certifications (Brevet A & B) are required.
Brevet C certification is an advantage.
Strong understanding of Indonesian tax regulations and tax administration requirements.
Knowledge of Indonesian Financial Accounting Standards (PSAK) related to taxation.
Fluent in English and Mandarin is an advantage

Tax Specialist