DESKRIPSI PEKERJAAN
Perform Country Tax Compliance including its Internal Control
Manage all tax matters in compliance with laws and regulations of Indonesia.
Perform and Responsible of monthly tax reconciliation, computing, payment and filling monthly / yearly tax returns within deadlines
Maintain effective control procedures over all aspects of the tax process.
Review Journal entries related to tax oposting to ensure accuracy
Develop and monitor compliance with internal controls and procedures surrounding tax processes.
Create and Distribute WHT slips to stakeholder
Create / Issue E-Faktur for VAT Out
Control VAT In which can be creditable • Maintaining Tax Balance on the General Ledger
Manage the Statutory report
Review listing prepaid tax art 22
Prepare the nominative list promotion
Prepare CIT calculation, liaise with the financial audit or tax counsel and manage the submission to Tax Office
Ensure the CIT calculation is aligned with Deferred Tax Assets/Liabilities
Prepare required data to external auditor and tax auditor
Manage Certification of Domicile for overseas transaction
Responsible for ensuring timely preparation and maintenance of transfer pricing documentation supporting intercompany and cross border related party transactions
Perform continuous improvement
Maintain effective control procedures over all aspects of the tax process. Coaching and supporting other colleagues
Recommends financial actions by analyzing accounting options.
Ensure all tax disputes process are already aligned with tax stipulated and management expectation.
Continuously updated with new tax regulation
REQUIREMENT
Bachelor’s degree from reputable university, major in accounting, equipped with Tax qualification
Have minimum 2 years experience in taxation from multi-national company
Proven capability in operating SAP in FI-CO module; e-SPT and E-Facto and MS Office
Extensive knowledge of accounting standard and frameworks
Have a deep understanding in Indonesian tax regulation
Have a deep understanding in Transfer Pricing
Proficiency in English, both written an verbal
Good analytical mindset, attention to detail, accuracy, and communication
Confidence to deal with a range of stakeholders.
Able to think logically and work efficiently and effectively as a team member in a multicultural and fast pace working environment, independent and result oriented.
Proactive, independent, meticulous, and strong follow up skills & Able to work with tight deadlines with high commitment.
Located in Jakarta Selatan
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff