About This Position
This position is a staff loan. As a Staff Loan employee, your employment status will be with Grant Thornton Indonesia, but your work will be carried out on behalf of another organization.
This is a 6-month contract-based role that offers dynamic opportunities to gain experience across various industries, providing exposure to both consulting firms and corporate environments. You will be assigned to an logistic company located in South Jakarta.
About Grant Thornton Indonesia
Grant Thornton Indonesia is a well-established Public Accountant Firm offering a range of services including Audit & Assurance, Tax, Business Process Solutions, and Advisory. With a team full of young and dynamic professionals, we are dedicated to unlocking the potential for growth in our clients, our people, and our communities.
At Grant Thornton, we foster a dynamic and innovative environment where collaboration, agility, and employee development are at the core of our values. We offer flexible hybrid working arrangements to ensure a balanced work-life integration.
Requirements:
- Bachelor&aposs degree in economics majoring in accounting/fiscal administration.
- Having min 4 years of experience in handling tax operations, compliance, and process improvement.
- Previous experience working in a Public Accounting/Consulting firm is a plus.
- Good knowledge in Indonesian Taxation.
- Having good English communication skills, both oral and written.
Job Descriptions:
- Review withholding tax (PPh) calculations on invoices received from vendors.
- Review DGT Forms and Certificates of Residence (CoR) for cross-border transactions.
- Prepare data for monthly Income Tax (PPh) and VAT (PPN) returns to be submitted to the tax consultant.
- Review working papers of monthly PPh and PPN returns prepared by consultants.
- Assist in submitting SPT Masa via Coretax system.
- Collect withholding tax slips from customers.
- Prepare withholding tax slips for vendors upon request.
- Review PPh 15 related to transactions with overseas customers.
- Perform reconciliation Final and Non-Final Income Tax Credits.
- Prepare quarterly and annual Corporate Income Tax (PPh Badan) calculations.
- Collaborate with tax consultants in the preparation and review of the Annual Corporate Income Tax Return (SPT Tahunan PPh Badan).
- Prepare and reconcile Annual Value Added Tax (VAT) reports.
- Prepare and submit Taxable Service Export Notifications (Pemberitahuan Ekspor Jasa Kena Pajak).
- Perform quarterly reconciliation of outstanding tax payables.
- Assist in the preparation and compilation of supporting documentation and data for tax audit inquiries and responses to SP2DK.
