Tax Consultant Payroll Outsourcing (Indonesia)
Department:Payroll Outsourcing (BPO)
Location:[Jakarta], Indonesia (Hybrid)
Employment Type:Full-time
About the Role
We're expanding our payroll outsourcing practice and looking for a seasonedTax Consultantto lead multi-client payroll tax compliance, elevate our SOPs, and mentor junior staff. You'll be the go-to for PPh 21/26, BPJS, and DJP Online filings across a portfolio of clients.
What You'll Do
- Own monthlyPPh 21/26calculations andSPT Masa PPh 21e-filing for multiple clients.
- Prepare and issueForm 1721-A1/A2, including year-end reconciliation.
- Calculate and filePPh 21(gross/net/gross-up), prepareSPT Masa PPh 21via DJP Online, and issueForm 1721-A1/A2.
- Handleyear-end reconciliationand annualization; support expatriate payroll/tax (PPh 26where applicable).
- Maintain compliance with the latestDJPregulations; handle tax correspondences and support audits when needed.
- Review HRIS/payroll data (gross-up/net schemes, expat PPh 26) and ensure data accuracy.
- Standardize and improveSOPs, checklists, and quality controls; drive automation using Excel/Google Sheets and payroll tools.
- Communicate clearly with clients, deliver reports on time, and meet SLAs.
- Coach and review the work of junior analysts.
Must-Haves (as requested)
- Minimum 5 years experiencein tax/payroll consulting or corporate tax with strong PPh 21 focus.
- Bachelor's in Accountingfrom a reputable university.
- Tax Certification(e.g.,Brevet A & B; Brevet C is a plus).
- Strong command ofPPh 21/26,BPJS,DJP Online/e-Filing, and advanced Excel.
- Fluency inBahasa Indonesia; working proficiency inEnglish.
Nice to Have
- Background inoutsourcing/BPOor a tax advisory firm (Big 4/second-tier).
- Familiarity withPPNandPPh 23/4(2).
- Hands-on with HRIS/payroll systems (e.g., Talenta, Gadjian, or similar).
What We Offer
- Competitive salary +THRin line with regulations.
- BPJS Ketenagakerjaan & Kesehatancoverage.
- Performance bonus; phone/internet allowance.
- Growth path, trainings, and client-facing exposure.
How to Apply
Send your CV to[[Confidential Information]]with subjectTax Consultant Payroll Outsourcing. Please include current & expected salary and notice period.
Start date:ASAP
Konsultan Pajak Payroll Outsourcing (Indonesia)
Departemen:Payroll Outsourcing (BPO)
Lokasi:[Kota], Indonesia (Hybrid)
Tipe Pekerjaan:Penuh waktu
Ringkasan Peran
Kami mencariKonsultan Pajakberpengalaman untuk memimpin kepatuhan pajak payroll, menyempurnakan SOP, dan membina tim junior. Anda akan menjadi rujukan utama untukPPh 21/26,BPJS, dan pelaporanDJP Onlinebagi berbagai klien.
Tanggung Jawab
- Mengelola perhitunganPPh 21/26sertae-filing SPT Masa PPh 21untuk portofolio klien.
- MenerbitkanFormulir 1721-A1/A2dan melakukan rekonsiliasi akhir tahun.
- Menghitung dan melaporkanPPh 21(gross/net/gross-up),e-filing SPT Masa PPh 21via DJP Online, dan menerbitkanFormulir 1721-A1/A2.
- Menanganirekonsiliasi akhir tahun/annualisasi; mendukung payroll/tax ekspatriat (PPh 26bila relevan).
- Memantau kepatuhan terhadap regulasiDJPterbaru; menangani korespondensi pajak dan mendukung audit bila diperlukan.
- Review data HRIS/payroll (gross-up/net, karyawan asing PPh 26) dan memastikan akurasi.
- Menyusun dan menyelaraskanSOPserta kontrol kualitas; mendorong otomatisasi (Excel/Google Sheets & tools payroll).
- Menyusun laporan tepat waktu, berkomunikasi efektif dengan klien, dan memenuhi SLA.
- Membimbing dan mereview pekerjaan staf/junior.
Kualifikasi Wajib (sesuai permintaan)
- Pengalaman minimal 5 tahundi perpajakan/payroll dengan fokusPPh 21.
- S1 Akuntansidari universitas bereputasi.
- Sertifikasi Pajak(mis.Brevet A & B; Brevet C menjadi nilai tambah).
- PenguasaanPPh 21/26,BPJS,DJP Online/e-Filing, sertaExceltingkat lanjut.
- FasihBahasa Indonesia; mampu berkomunikasi dalamBahasa Inggris.
Nilai Tambah
- Pengalaman dioutsourcing/BPOatau firma konsultan pajak (Big 4/second-tier).
- PemahamanPPNdanPPh 23/4(2).
- Terbiasa menggunakan sistem HRIS/payroll (Talenta, Gadjian, atau sejenisnya).
Benefit
- Gaji kompetitif +THRsesuai ketentuan.
- BPJS Ketenagakerjaan & Kesehatan.
- Bonus kinerja; tunjangan komunikasi.
- Jalur pengembangan karier & pelatihan.
Cara Melamar
Kirim CV ke[[HIDDEN TEXT]]dengan subjekTax Consultant Payroll Outsourcing_[Nama]. Sertakan gaji saat ini/ekspektasi dan masa pemberitahuan.
Target mulai:Secepatnya