Deskripsi pekerjaan
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.
