About The Team
The Senior Tax will play a key role in ensuring the company's tax compliance, accuracy, and regulatory alignment across all business operations. This role is responsible for calculating, reconciling, and reporting monthly and annual tax obligations, including corporate income tax, withholding taxes, and VAT. You will ensure accurate tax withholding on transactions, manage VAT reconciliation (input, output, and PMSE), and prepare statutory tax filings using Indonesia's tax systems. The role also involves providing tax advisory support to internal stakeholders, staying up to date with local and relevant international tax regulations, and supporting tax audits, tax queries, and litigation processes in collaboration with tax consultants and tax management. Maintaining strong relationships with external parties to obtain required tax documentation is also a key responsibility to ensure timely and compliant tax reporting.
Job Description
- Responsible for calculating and reporting the company's monthly and annual tax returns.
- Ensure that the company has withheld accurate tax amounts on every invoice.
- Accurately reconcile input VAT, output VAT and PMSE VAT.
- Reconcile PPh 4(2), PPh 21, PPh 22, PPh 23, and PPh 26 accurately.
- Supporting & giving advisory to other departments related to taxation.
- Update on the local tax regulation & international tax that are related.
- Prepare annual tax report & tax queries in collaboration with tax consultant/tax manager.
- Prepare data for Tax Audit & any other litigations.
- Maintain a good relationship with external parties to get the tax documents needed by the company.
Requirements
- Minimum bachelor's degree in Accounting/Fiscal Administration from reputable university
- Minimum 3-6 years relevant working experience. Experienced in tax consulting firm would be an advantage.
- Excellent knowledge of local tax regulation.
- Having the certification of Brevet A/B/C or USKP is an advantage.
- Fully understand the concept of taxation (corporate income tax, personal income tax, VAT, VAT Self-Assessed and KUP).
- Having a basic understanding of accounting would be an advantage.
- Expert in operating tax applications (e-invoicing, eButPot, unification SPT, etc.).
