Responsible to review and calculate the tax implications of any payment request
Responsible to prepare draft tax calculations, ID Billing, and tax returns for monthly and annual tax complain purposes and ensure timely payment & submission
Creating tax invoices (VAT OUT) to complete documentation invoice submission to clients
Reconcile VAT invoices to transactions recorded in the systems.
Reconcile withholding tax slips (WHT Art. 23, 4(2), 26) to transactions recorded in the systems.
Handle all tax inquiries from the tax office. (Including SP2DK, Tax Audit and others Tax disputes)
Handle all other tax-related matters by assignment.
Monitor updates in tax laws and apply them to business practices.
Requirements
Bachelor's degree in accounting or tax, with a minimum of 4-5 years of experience in tax compliance.
Strong knowledge of CIT, VAT and Withholding Tax reporting.
Experienced in handling SP2DK or tax audit is highly preferred.
Brevet A & B certified
Proficient in Indonesian tax reporting systems (DJP Online and Coretax).
Detail-oriented, able to meet deadlines, and manage multiple tasks efficiently.