Tax Senior Staff

4-6 Years

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Early Applicant

Job Description

Reconcile WHT 23, 4(2), and other withholding tax slips against the General Ledger to ensure data integrity.
Manage and monitor monthly underpayments for WHT 23, WHT 4(2), and VAT.
Perform regular reconciliations between VAT reports and sales records.
Track and maintain revenue and related expenses subject to Final Tax.
Audit the General Ledger to identify and verify expenses requiring tax withholding.
Lead the preparation and timely submission of Corporate Income Tax (CIT) returns.
Review and validate all monthly tax reporting, including VAT and all WHT categories.

Minimum Qualifications

Experience: Minimum of 4 years in a tax-related role, with a strong preference for candidates from the accounting or professional services industry.
Technical Expertise: Deep understanding of Indonesian tax laws, regulations, and evolving compliance standards.
Reporting Skills: Advanced knowledge of VAT and Withholding Tax (WHT) reporting processes.
Audit Exposure: Proven experience in handling SP2DK or supporting tax audits is highly advantageous.
Certification: Brevet A & B certification is mandatory; USKP certification is a significant plus.
Systems: High proficiency in Indonesian tax reporting platforms, specifically DJP Online and Coretax.
Background: Professional experience in tax consulting or in-house corporate tax, preferably with exposure to group holding structures.