DESKRIPSI PEKERJAAN
Collection, preparation & analysis of financial data, legal documents and other relevant info required for local tax filings/ tax audits and any other statutory requirements
Ensuring the completeness and accuracy of the tax returns, schedules and work papers prepared
Provide/prepare documents supporting the transactional data
Prepare quarterly and annual US and local GAAP tax provision for entities, prepare annual RTA, perform ASC740 and ETR analysis, validate tax balance sheet accounts, coordinate with corporate tax team with respect to valuation allowance and FIN48 reserve analysis
Prepare tax reconciliations, including monthly/quarterly balance sheet reconciliations before the return is filed. Prepare tax payments
Gather financial information to calculate intra group pricing and prepare Transfer Pricing schedules
Completion of tax tools (i.e. OneSource) as part of preparation and review of provision and compliance
Upload the final tax return and support to tax compliance tracking system
Assist with all tax operational matters and identify any compliance issues. Escalating matters to Tax Managers and Tax Leaders for advice and resolution
Provide audit support and responses as required
REQUIREMENT
Bachelor’s degree or equivalent
Written and verbal fluency in English
5- 6 years of work experience of CIT in large multinational/ Big 4 or Shared Service Center (knowledge of other taxes is a plus)
Experienced/knowledge in tax processes and compliance
Good organization skills with ability to work as part of a team
Good communication skills
Good analytical skills and detail orientated
Comfortable delivering against quantitative and qualitative performance metrics
Strong computer skills including Excel, Word and Access
Accountancy / Tax experience with knowledge of accounting and tax systems; Oracle and SAP, HFM, OneSource, Corptax
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
