DESKRIPSI PEKERJAAN
Verify company transactions related to tax aspects.
Making a recap of Input & Output Tax/VAT Invoices, PPh article 4 paragraph 2, PPH 25, PPH 23, PPH 21.
Checking the SSP, Tax Withholding Proof and SPT (VAT and PPH) that have been prepared by the tax consultant so that the company's tax obligations can be fulfilled properly in accordance with applicable regulations.
Submit approval for period tax payments accurately and on time
Monitor tax payments to the Bank/Post Office, and coordinate with the bank so that the company's tax obligations are fulfilled properly.
Submit proof of tax payment to a tax consultant to be reported to the Tax Office
Making and collecting a list of proof of deduction for PPH 23 All Deka Group
Create invoices and tax invoices
Tax Report Documentation
REQUIREMENT
Min. D3/S1 major in Accounting with experience in the same position for at least 2 years
Mastering Windows and Microsoft Office
Good knowledge of Accounting and Tax
Familiar with tax laws
Innovative and able to work under pressure
Team player, friendly and polite
Have good communication and problem-solving skills
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Staff
