Deskripsi pekerjaan
- Prepare tax reporting (SPT) and reconciliation tax payable article 23 & 26, 4(2) per trial balance and tax reporting.
- Prepare reconciliation expenses of PPh Pasal 23 & 26 dan 4(2) with trial balance.
- Prepare tax reporting (SPT) and reconciliation VAT out and VAT in.
- Checking tax implication for all transactions (tax art 21, 23, 26, 4(2), VAT, etc).
- Prepare and and issue tax invoice for customers.
- Prepare tax payment and reconciliation for all taxes.
- Input tax reporting to e-SPT online system.
- Having good knowledge in taxation regulatory, accounting and finance process.
- Having Brevet A&B.
- Familiar with new system accounting and finance.
- Advanced using Microsoft Applications (Excel, Word, Power Point, etc).
- Bachelor's degree majoring in Tax or Accounting (major in Tax).
- Having minimum 2 years experience as Tax Staff.
- Familiar with Tax Application (e-SPT, eFilling, eForm, eFaktur).
