Tax Specialist

Responsibilities

1. Tax Compliance

- Prepare, review, and submit monthly and annual tax returns, including Corporate Income Tax, VAT, Withholding Taxes, and other applicable taxes in accordance with Indonesian tax regulations.

- Ensure timely and accurate tax reporting through the applicable tax administration systems.

- Monitor tax payment schedules and ensure compliance with statutory deadlines.

2. Tax Accounting & Reconciliation

- Prepare monthly tax reconciliations between accounting records and tax reports.

- Support the preparation of tax provisions and deferred tax calculations in accordance with applicable accounting standards.

- Review general ledger accounts related to taxes and identify potential discrepancies.

3. Tax Audit & Tax Authority Liaison

- Support tax audits, tax examinations, and tax refund processes by preparing required documentation and explanations.

- Coordinate with tax authorities and external tax consultants regarding tax compliance matters.

- Maintain proper documentation and tax records to support audit requirements.

4. Regulatory Monitoring

- Monitor developments in Indonesian tax regulations and assess their impact on company operations.

- Provide updates and recommendations to management regarding regulatory changes.

5. Cross-Functional Support

- Work closely with Finance, Accounting, Procurement, Supply Chain, Human Resources, and other departments to ensure tax compliance across business activities.

- Support business initiatives, contracts, and projects by providing tax-related assessments and recommendations.

Requirement:

• Bachelor's Degree (S1) in: Accounting Fiscal / Administration/ Taxation/ Finance/ Economics
• 3-5 years of experience in a multinational company (PMA), manufacturing company, or tax consulting firm.
• Experienced in tax audits, tax health checks, VAT refunds, and tax compliance reviews.
• Familiar with SAP and Coretax implementation.
• Capable of supporting operational tax compliance activities.
• Professional tax certifications (Brevet A & B) are required.
• Brevet C certification is an advantage.
• Strong understanding of Indonesian tax regulations and tax administration requirements.
• Knowledge of Indonesian Financial Accounting Standards (PSAK) related to taxation.
• Fluent in English and Mandarin is an advantage