Overview:
This role supports the companys tax operations by ensuring compliance with Indonesian tax regulations, maintaining accurate documentation, and coordinating with consultants. You will assist in preparing tax data, validating documents, and providing internal tax support. Ideal for detail-oriented individuals with a proactive mindset and the ability to work independently.
Key Responsibilities:
- Maintain daily financial transactions (incoming and outgoing) in compliance with Indonesian tax regulations.
- Prepare tax payment data and reports for processing by the Tax Consultant Team.
- Distribute and archive withholding tax slips and tax invoices (both incoming and outgoing).
- Support internal tax advisory for staff inquiries related to taxation.
- Assist in the audit process (external or tax-related).
- Create output tax invoices via the e-Faktur system and support documentation for VAT reporting.
- Validate incoming tax invoices from vendors in coordination with the Finance Team.
- Distribute withholding tax slips to vendors on a monthly basis and validate withholding tax receipts from customers.
- Check completeness of tax documents (invoices, FPM, PKS) for payments processed by Finance.
- Verify CA settlement journals and monthly tax reports prepared by consultants before final review.
- Assist in preparing annual corporate tax returns, including nominee lists, entertainment expenses, and PPh 23 credit lists.
- Maintain proper filing of both hardcopy and softcopy tax-related documents.
Requirements:
- Bachelors degree in Accounting (Taxation major preferred), GPA 3.20.
- 35 years of experience in taxation; consulting experience is a plus.
- Knowledge of Indonesian tax regulations and basic accounting cycles.
- Familiarity with tax systems and documentation processes (e-SPT, e-Faktur, DJP systems, Coretax, etc.).
- Proficient in Microsoft Excel and Google Sheets; SAP experience is a plus.
- Detail-oriented, adaptable, and proactive in problem-solving.
- Good communication and collaboration skills.
Note: Only shortlisted candidates will be contacted.
