Tax Specialist, Legal and Finance

2-4 years
5 months ago
Job Description

Job Description:

  • Responsible for calculating and reporting the company's monthly and annual tax returns.
  • Ensure that the company has withheld accurate tax amounts on every invoice.
  • Accurately reconcile input VAT, output VAT and PMSE VAT.
  • Reconcile PPh 4(2), PPh 21, PPh 22, PPh 23, and PPh 26 accurately.
  • Supporting & giving advisory to other departments related to taxation.
  • Update on the local tax regulation & international tax that are related.
  • Prepare annual tax report & tax queries in collaboration with tax consultant/tax manager.
  • Prepare data for Tax Audit & any other litigations.
  • Maintain a good relationship with external parties to get the tax documents needed by the company.

Requirements:

  • Minimum bachelor's degree in Accounting/Fiscal Administration from reputable university
  • Minimum 2-4 years relevant working experience. Experienced in tax consulting firm would be an advantage.
  • Excellent knowledge of local tax regulation.
  • Having the certification of Brevet A/B/C or USKP is an advantage.
  • Fully understand the concept of taxation (corporate income tax, personal income tax, VAT, VAT Self-Assessed and KUP).
  • Having a basic understanding of accounting would be an advantage.
  • Expert in operating tax applications (e-invoicing, eButPot, unification SPT, etc.).
  • Familiar with calculating corporate income tax and filling out a corporate annual tax return and its attachments.
  • Having a good work ethic, good analytical skills & proactive in a demanding situation
  • An excellent team player, and respectful to others

JOB TYPE

Function

About
Job Source: careers.shopee.sg

Shopee Pte. Ltd. is a Singaporean multinational technology company that specialises in e-commerce. The company was launched in Singapore in 2015, before it expanded abroad. As of 2021, Shopee is considered the largest e-commerce platform in Southeast Asia with 343 million monthly visitors.

Career Advice to Find Better