Preparing and submitting monthly tax report in order to comply with tax legislation.
Performing filling tax invoices (supplier) and import documents to ensure tax documents are archived in good manner, and facilitate the search for documents for auditing purposes (internal, external, and taxation)
Checking and validating the supplier's tax invoice to ensure that it comply with the finance procedure and policy, legal and taxation legislation
Preparing journal Entries related to tax (PPh 25, VAT monthly report)
Finalizing tax transaction in order to make sure that all transactions has been booked in the right period.
Reconciling between tax report and general ledger to ensure the bookkeeping is in-line with tax report
Daily reconciliation on VAT & withholding taxes transactions generated by A/P
Equalization and reconciliation between commercial and custom invoices
Regular tax reporting to tax authority
Qualifications
Minimum associate degree in accounting/taxation
Minimum 2 years of relevant experience.
Deep Understanding of PSAK & Tax Regulation
Have Brevet A, B, C
A very good command of spoken and written English
Good English literacy.
Strong communication skills, analytical, and strategic thinking.
Willing to work in Wonokoyo, Beji, Pasuruan, East Java.
