Deskripsi pekerjaan
Job Description
- Prepare and review reporting reconciliation and reversing journal entry of vat Out and Vat In
- Ensure The Tax invoice document is appropriate and valid from application E-faktur
- Prepare and review the working Paper PPH 23, 21, 4(2) etc. in reconcile with the accounting system
- Prepare and Verification the calculation PPH 23, 21,4 (2) for the payment documents
- Entries PPH into E-SPT and the reporting PPH To DJP
- Prepare and Review tax monthly report and calculation (WHT, VAT)
- Prepare and review corporate tax calculation and report
- Handling tax audit and objections
- Prepare tax planning with Group
- Prepare and review fiscal reconciliation base on the annual financial statement
- Assist in the preparation of the data for the calculation of Tax Asset/Expense for external audit
Job Requirements
- Minimum bachelor鈥檚 degree in accounting / taxation
- Have experience more than 5 year in tax department
- Must have Brevet A and B certificate
- Deep knowledge in tax application (e-SPT, E-Faktur, E-Bukpot)
