Ensuring that business as usual (BAU) is conducted in accordance with the Working Instruction (WI) and applicable regulations, updating the WI, conducting UAT testing, and ensuring the proper operation of the application. Ensure that the monthly and annual tax return (SPT) processes are in accordance with the WI.
Job roles:
- Prepare and ensure that deposits, tax returns (SPT) and withholding tax certificates (SPT) are prepared, and tax reporting is completed correctly and timely in accordance with applicable regulations.
- Respond to invitations to discussions with the tax office.
- Perform UAT activities for projects.
- Maintain static data related to customer tax profiles.
- Prepare documents for transactions under Article 4 paragraph 2 of the Income Tax Act.
- Prepare and collect tax deduction summary data related to Core Custody customers for submission to Tax Finance.
- Handle requests for tax deduction certificates/documents for retail core custody customers. - Contact the tax office for tax audits.
- Monitor the fulfillment of data and documents for tax audits.
- Monitor and reconcile tax collection accounts.
- Provide data for internal purposes (e.g., internal audits, etc.).
Requirements:
- Bachelor's degree
- Experienced in similar position at least 3-5 years
