You'll own the end-to-end tax compliance cycle — VAT, WHT (Articles 21, 22, 23, 26, and 4(2)), and CIT support — making sure every filing, payment, and reconciliation is accurate, timely, and bulletproof. Beyond compliance, you'll act as the internal tax business partner: guiding cross-functional teams, managing the FSSC tax operations, supporting tax audits and disputes, and driving initiatives that protect the company from penalties and reputational risk.
Key Responsibilities
- Manage monthly VAT and WHT compliance cycles end-to-end — payment, reporting, reconciliation, and submission to the DGT
- Perform VAT Out and VAT In analysis, reconciling SPT filings against SAP-booked transactions and resolving variances
- Oversee WHT equalization across Articles 21 (employee and non-employee), 22 (raw material purchases), 23/26 (local and overseas services), and 4(2) (land, building, and construction)
- Coordinate Credit Note VAT recovery from distributors and national key accounts
- Handle expatriate tax administration: NPWP registration, status checks, closure processes, and WWI calculations in coordination with C&B
- Prepare Promotion List and Entertainment List for CIT compliance in coordination with FSSC teams
- Support the Head of Tax in tax audits, objections, appeals to Tax Court, and judicial reviews
- Manage and develop the FSSC Tax team — building SOPs, transferring Indonesian tax knowledge, and ensuring consistent service delivery
- Act as tax business partner to internal stakeholders (Sales, Marketing, Legal, Treasury, PTP, TSC) and external parties (DGT, distributors, suppliers, auditors, consultants)
- Monitor regulatory changes and ensure timely implementation across the organization
What We Are Looking For
- Bachelor's degree in Accounting, Taxation, or Finance; a tax consulting or Big 4 background is advantageous
- Minimum 5–7 years of progressive experience in Indonesian taxation, with a strong track record in VAT and WHT compliance within a large-scale or multinational environment
- Deep understanding of Indonesian tax regulations, including PPh Badan, VAT, WHT (all relevant articles), and expatriate taxation
- Hands-on experience with SAP (tax modules) and e-Faktur
- Proven experience in tax audit defense, objection processes, and familiarity with Tax Court proceedings
- Strong analytical skills — comfortable with large data sets, reconciliations, and equalization exercises
- Experience managing or guiding a tax operations team, including knowledge transfer and SOP development
- Effective communicator who can translate tax complexity into actionable guidance for non-tax stakeholders
