About the Role
We are seeking an experienced Tax Manager to oversee the organization's tax compliance, tax planning, and accounting for income taxes. This role ensures the company meets all statutory requirements while optimizing its tax position and managing relationships with tax authorities.
Key Responsibilities
- Oversee timely and accurate filing of all direct and indirect tax returns (e.g. Corporate Income Tax, VAT/PPN, and Withholding Taxes).
- Identify and implement tax-saving opportunities; manage fiscal facilities such as tax holidays or masterlist exemptions.
- Manage the month-end and year-end tax accounting process, including deferred taxes and reconciliation of tax accounts in ERP systems.
- Act as the primary point of contact for external tax audits; draft technical responses to tax assessments and manage appeals or objections.
- Ensure the preparation of Transfer Pricing Documentation (Local File/Master File) and monitor intercompany transactions for arm's length compliance.
- Oversee tax workflows, ensuring integration with digital platforms (such as the Coretax system) and internal control frameworks.
Requirements
- Bachelor's Degree in Accounting, Finance, or Fiscal Administration.
- Full professional qualification is typically required (e.g. Brevet A&B, USKP Certification). Membership in professional bodies such as IAI or IAPI is a significant plus.
- Minimum 5–10 years of experience in corporate tax or a Big 4 accounting firm, with at least 3 years in a managerial capacity.
- Deep knowledge of local tax laws (e.g. General Provisions and Tax Procedures Law) and International Tax/Treaties (P3B).
- Familiar with ERP systems and government tax portals (e-Faktur, e-Bupot, Coretax).
- Strong analytical capability to assess tax cases and provide recommendations to management.
- Experience mentoring teams and managing cross-functional projects such as mergers or entity consolidations.
- Good English communication skills (reading and writing) is a must, mandarin is a plus.
