Associate - Tax - Transfer Pricing

(Staff)
World Trade Center III, Jl. Jend. Sudirman No.Kav. 29-31, RT.8/RW.3, Kuningan, Karet, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920
Jakarta Selatan - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Pre Engagement : Identifies the types of engagements/ services provided by TP. Support Senior to identify complimentary service areas, such as international tax, customs, indirect taxes, etc. to ensure whether they need to work together with other business unit or not in handle clients’ case. Demonstrates a focus on the marketplace by reading current business news, following clients’ business, and guidance from senior associates and managers regarding possible business opportunities. Write the engagement letters and proposals according to specified template to ensure scope and terms of engagement and anticipate next steps. Follow and do the PwC practice-specific policies procedures regarding risk management and document management before start the team project. Reads and describes at a high level relevant government regulations (e.g., Per-43/PJ/2010, Per-32/PJ/2011, & OECD guidelines). Also identifies which countries have documentation rules. Engagement General : Meet/exceed reasonable clients’ expectations on an engagement, as identified by project manager. Interlock with clients or other PwC contact in order to ask for additional documents needed. Index information and documents received from the clients; identifies and questions inconsistencies in information reviewed. Assists in the development of information and document requests. Data customized segments of report templates, with direction. Demonstrates preparedness for internal and external meetings by having all required materials at every meeting; records notes of meetings, interviews, and conference calls. TP Documentation : Create the functional analysis interview report to identify function, asset, and risk of clients’ company based on SA direction and functional analysis interview process which done by SA and Manager. Generate the industry analysis reports based on multiple sources such as benchmarking, SA guidance/direction, do research from tax knowledge database, client’s data/documents, and internet, to provide comprehensive information about factors influence how the industry developed. Participate in team discussion to select/choose the most appropriate analysis method. Apply the method chosen to analyze clients’ case by follow the direction from SA. Write the conclusion of the analysis result based on SA guidance. Report and discuss with SA regarding to the draft reports created. Revise the reports created based on the review from SA. Compile all reports for TPD full blown report. Tax Dispute : Assist in creating letter related to tax audit, objection, and appeal based on guidance. Tax Planning/Advise : Generate analysis report of the clients’ case based on the concept from Senior Associate. Do research related to the financial report of the clients’ company. Carrying out detailed computations to calculate tax liability. Assist Senior Associate in preparing the compliance tax returns. Assist Senior Associate in submitting compliance tax returns by deadlines. Calculate clients’ tax return. Post Engagement : Prepare soft/ hard copy work papers and administrative documents in accordance with risk management policies. Enter and maintain data in TP Project Tracker. Enter time and expenses in tracking system in a timely manner, and meets all end-of-cycle deadlines for time reporting.
REQUIREMENT

Has a minimum bachelor degree from Accounting/ Finance/ Economics/ Fiscal with GPA minimum 3.00 out of 4.00. Overseas graduates would be advantage. 0 to 2 years working experience. Familiar with OSIRIS/ Royal Stat would be advantage. Proficient level both in written and spoken English. Proficient in Ms. Word, Excel, and Power Point. Strong analytical skills. Have an eager to do reasearch and write report. Eyes for details. Good team player and enjoy working collaboratively with people from variety of backgrounds. Good interpersonal and communication skill. Willing to learn new things.

DETAIL LOWONGAN
  • Umur -
  • Min GPA 3
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Alamat

Jakarta Selatan

GAMBARAN PERUSAHAAN

-

https://www.pwc.com/

250-500

Formal

English

Servis

62215212901

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan World Trade Center III, Jl. Jend. Sudirman No.Kav. 29-31, RT.8/RW.3, Kuningan, Karet, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920