Tax Specialist, Legal and Finance
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.
- Bachelor's degree in finance, accounting, business, or a related field.
- A minimum of 1.5 years of hands-on experience in tax-related roles, showcasing your adeptness in tax regulations, forms, deductions, and compliance.
- 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
More Info
Key Skills
eButPot
personal income tax
tax regulations
tax applications
unification SPT
About Company
Skills:
tax software , tax reporting , Excel, Word, Tax Advisory, WHT, Powerpoint, Vat, corporate taxation, Microsoft Office Suite, Tax Compliance
Skills:
Accounting, Indonesian accounting tax regulations, Finance, Tax
Skills:
SAP, Tax Audit, Coretax implementation, VAT refunds, Tax Accounting Reconciliation, Regulatory Monitoring, Tax compliance reviews, Tax Compliance, Tax health checks
Skills:
Withholding Tax PPh 21, Tax Compliance, Tax Planning, Value Added Tax VAT PPN, Transfer pricing documentation, Tax Audits
Skills:
SAP, Tax Audit, Coretax implementation, VAT refunds, Tax Accounting Reconciliation, Tax compliance reviews, Regulatory Monitoring, Tax Compliance, Tax health checks