About the Role:

Oversee and review monthly tax compliance, including VAT, WHT Articles 4(2), 23/26, and Article 21(Professional Services), ensuring accurate calculation, payment, reconciliation, and timely filing in accordance with applicable tax regulations.
Lead the VAT calculation and reporting process, including reconciliation of Input VAT, Output VAT, and tax bases (DPP).
Manage collection and review of DGT-1 Forms and Certificate of Residence (COR/TRC) from overseas vendors to support the application of applicable tax treaty benefits.
Prepare and review Nominative Lists for promotional expenses, marketing expenses, NPL and receivable write off.
Assist in Corporate Income Tax compliance, fiscal reconciliation, Transfer Pricing Documentation, and related tax reporting requirements.
Coordinate and support tax audits and tax dispute matters, including the preparation of supporting documents and responses to tax authority requests.
Collaborate with Finance Controller, Accounting, Finance Operation, HR, GA, Branches and other business functions to ensure proper tax treatment, compliance, and effective tax controls.
Ensure effective tax documentation, internal controls, and compliance monitoring, while identifying opportunities to improve tax processes and mitigate potential tax risks.
Supervise and review work of Tax Staff, ensuring accuracy, compliance, and timely completion of tax related activities.
Support Tax Department Head in tax compliance, tax advisory, tax risk management, and day to day tax operations.

About You:

Minimum 5 years of relevant experience in tax, preferably within thebanking/financial services industry or a reputable tax consulting firm (Big Four experience with banking clients is highly preferred).
Strong knowledge of Corporate Income Tax, VAT, Withholding Tax, and related tax regulations.
Proficient in Coretax, DJP Online, E-Faktur, Unification, E-Form, and AEOI.
Mandatory Brevet A & B certification (Brevet C is a strong advantage).
Strong analytical, problem solving, and attention to detail skills, with the ability to review and validate tax calculations and supporting documents.
Proven team management skills, including the ability to coordinate, supervise, and develop team members.
Excellent communication skills in English.
High initiative, proactive mindset, strong ownership, and ability to make sound decisions and provide practical tax solutions.
Strong organizational and time management skills, with the ability to manage multiple priorities and meet strict deadlines.
High integrity, confidentiality, adaptability, and commitment to continuous learning, with familiarity with banking/financial services tax treatment.

Assistant Tax Manager