17:I[832,["6669","static/chunks/app/(Engagement)/similar-jobs/%5Bid%5D/page-1d33e7066d10f3de.js"],"default"] 19:I[5878,["6669","static/chunks/app/(Engagement)/similar-jobs/%5Bid%5D/page-1d33e7066d10f3de.js"],"Image"] 18:T78f,

Job Descriptions:

Process the issuance of monthly tax invoices.
Reconcile sales records with issued tax invoices.
Validate input tax invoices and process input VAT credits through the Coretax system.
Calculate VAT Overpayment (LB) and Underpayment (KB).
Prepare and process VAT returns and VAT payments.
Prepare contracts, tax invoices, and receipt reconciliations related to management fees and commission fees.
Perform VAT reconciliation against the general ledger.
Prepare and submit applications for Tax Exemption Certificates (SKB PPh).
Conduct VAT-to-revenue reconciliations (VAT equalization).
Provide tax consultation and support, particularly related to VAT matters.
Prepare supporting data for Local Transfer Pricing Documentation.
Prepare and file Annual Corporate Income Tax Returns (CITR/SPT Badan)
Prepare supporting documents and responses for SP2DK (Tax Data Clarification Requests).

Job Qualifications:

Bachelor's Degree in Accounting, Taxation, Finance, or a related field.
Minimum 3 years of experience in taxation, preferably in a corporate or group company environment.
Strong knowledge of Indonesian tax regulations, particularly VAT (PPN) and Corporate Income Tax (PPh Badan).
Experienced in preparing and filing tax returns for multiple entities.
Familiar with Coretax and other tax administration systems.
Understanding of tax reconciliations, VAT equalization, and tax audit support processes.
Knowledge of Transfer Pricing Documentation would be an advantage.
Proficient in Microsoft Excel and accounting software.
Possession of Brevet A & B certification is

Tax Staff - BSD