Tax Specialist

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’s 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)