Tax Associate

Requirements:

• Minimum bachelor's degree in Accounting/Fiscal Administration from a reputable university
• Having experience in Big 4 / consulting firm minimum 4 years
• Excellent knowledge of local tax regulation
• Having the certification of Brevet A/B/C or USKP is advantageous
• 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 advantageous.
• 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 description:

• Responsible to make sure we have withheld an accurate tax on every invoice.
• Responsible for calculating and reporting the company's monthly and annual tax returns.
• Accurately reconcile input VAT, output VAT and PMSE VAT.
• Reconcile PPh 4(2), PPh 21, PPh 22, PPh 23, and PPh 26 carefully and 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.