Accounting Senior Executive - ID26016

Job Description

• Provide data and supporting documents required for transfer pricing documentation, CITR calculation, SP2DK responses, and tax audits, as requested by the tax consultant.
• Prepare the CbCR assessment and related supporting information.
• Coordinate with overseas counterparties to obtain COR and DGT Forms for WHT Article 26 purposes.
• Monitor and follow up on outstanding items in SI-MODIS related to imported purchases.
• Prepare data and supporting information for quarterly LKPM reporting and coordinate with the external consultant for submission.
• Prepare relevant journal entries in SAP and coordinate with the third-party consultant for rebill invoices to counterparties.
• Provide data and support documents for the annual statutory audit and follow up on auditor queries and outstanding matters.
• Provide guidance and support to subordinate team member to ensure accurate, complete, and timely completion of their work.
• Monitor assigned deliverables and escalate significant issues to the Accounting Manager.
• Assist the Accounting Manager with other accounting, tax, compliance, and reporting matters as required.
• The position will be based at the client's premises and requires close coordination with the client's finance team and relevant third party consultant.

Job Requirements

• Bachelor's degree in Accounting.
• Minimum 5 years of relevant experience in accounting or experience in public accounting firm min 3 years is an advantage.
• Prior experience in the Fast-Moving Consumer Goods (FMCG) industry is required.
• Experience in handling VAT, WHT, CIT compliance, and supporting tax audits/SP2DK would be an advantage.
• Familiarity with Coretax, SAP Concur, and Bank Indonesia reporting portals.
• Hands-on experience and good working knowledge of SAP is required.
• Good understanding of supporting documentation and reconciliation processes.
• Strong attention to detail and ability to maintain accurate and complete documentation.
• Good analytical, communication, and coordination skills.
• Able to guide the subordinate and monitor the completion of assigned tasks.
• Able to work independently and also in a team, manage multiple priorities, and meet reporting deadlines. Top of Form
• Good command of English and Bahasa Indonesia.