Finance & Accounting
pt. indosat tbk- Posted 9 hours ago
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Job Description
Indosat and its subsidiary are standing up one of the largest concentrated NVIDIA GB300 NVL72 deployments in the region — 150MW of critical GPU capacity across 4 data center locations, approximately 930 racks in total. Every role on this program exists to get liquid-cooled, GPU-dense racks from receiving dock to customer-accepted, billable capacity, on schedule and without compromising commissioning rigor.
Building a new business at scale requires a strong financial foundation. We're looking for talented professionals across Finance & Accounting, with opportunities in Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and Tax.
Positions:
1.GL & Reporting (Sr. Officer)
Run a clean, on-time close for at least six ledgers, keep the asset base right through the build-out, and prepare the statutory, lender and shareholder reporting signed off by the Head of Accounting.
Requirements:
- Bachelor's degree (S1) in Accounting.
- At least 5–6 years of post-graduate experience, including at least 3 years in external audit (Big Four or a reputable mid-tier firm, at senior level) and at least 2-3 years in-house in GL or financial reporting.
- Has run month-end close in an ERP for a group of at least three legal entities, including intercompany reconciliation and eliminations.
- Has prepared full statutory financial statements with notes under PSAK or IFRS and dealt with auditors directly.
- Hands-on fixed-asset accounting in a capital-intensive business: construction in progress, capitalization, componentization and depreciation (PSAK 216/IAS 16, PSAK 223/IAS 23), and leases under PSAK 116/IFRS 16.
- Working knowledge of PSAK 201, 109, 221, 212 and 110 (IAS 1, IFRS 9, IAS 21, IAS 12, IFRS 10).
- Oracle or SAP general ledger and fixed assets; advanced Excel.
- Fluent business English, written and spoken.
2.Revenue & AR (Sr. Officer)
Bill every contract correctly and on time, recognize revenue under PSAK 115/IFRS 15, and keep
intercompany billing between the entities cleans every month.
Requirements:
- Bachelor's degree (S1) in Accounting.
- At least 5–6 years of experience, including at least 2-3 years in revenue accounting for long-term B2B contracts (capacity, lease, subscription, take-or-pay or similar), in-house or as an auditor of such clients.
- Has built and maintained PSAK 115/IFRS 15 revenue schedules: performance obligations, recognition over time, variable consideration, contract assets and liabilities.
- Has issued invoices from contract terms in an ERP and handled credit notes.
- Intercompany invoicing and cross-border reconciliation.
- Working knowledge of VAT invoicing in Coretax (e-Faktur).
- Strong Excel; fluent business English, written and spoken.
3.AP (Sr. Officer)
Pay the right supplier the right amount once, with the right tax, and keep liabilities complete and on time.
Requirements:
- Bachelor's degree (S1) in Accounting or Finance.
- At least 5–6 years of end-to-end accounts payable in an ERP (Oracle or SAP), including three-way matching and the month-end AP close.
- Foreign suppliers and USD invoices: Art. 26 withholding with the DGT form and treaty relief, and self-assessed VAT on imported services.
- Domestic withholding (Art. 23, final Art. 4(2) on rent and construction) and input VAT validation in Coretax (e-Faktur).
- Supplier advances, accruals and supplier statement reconciliations.
- Brevet A and B.
- Working business English, especially written.
4.Tax Manager
Keep entity compliant in Indonesia and Singapore, protect cash on VAT and import taxes through the build-out, and act as in-house tax adviser.
Requirements:
- Bachelor's degree (S1) in Taxation, Fiscal Administration or Accounting.
- Brevet A, B and C, or a tax consultant certificate (USKP) at level B or C.
- 8–12 years, combining at least 5 years in Big Four tax (reaching manager or senior level) and at least 3 years as the in-house tax lead running compliance largely alone.
- Full Indonesian compliance: income tax Art. 21, 22 (import), 23, 24, 26, 4(2) and 25/29, and VAT, including VAT on imported services and 0% export of services (PMK 32/2019).
- Has led VAT refund claims, including preliminary refunds, and the tax audits that follow, as well as objections and appeals.
- Transfer pricing documentation under PMK 172/2023 (master file, local file, country-by-country notification) and treaty application (Indonesia–Singapore treaty, DGT form, permanent establishment).
- Import taxes and facilities on capital goods (special economic zone, bonded zone or tax holiday).
- Coretax; tax provisions and deferred tax under PSAK 212/IAS 12.
- • Fluent business English, written and spoken.




