DESKRIPSI PEKERJAAN
Prepare all tax documents (e.g. VAT data from e-faktur, withholding and employee data from e-SPT) for creation of payment request to be furtherly processed by invoice team
Prepare and submit VAT Return
Pay self-assess VAT (for off-shore services) and collect / maintain COD
Accelerate VAT Refund Request to be submitted by M+30 days with complete and valid Faktur Pajak
Prepare tax return calculation for non-permanent employees to be consoled with HR Team
Issue e-Faktur for any VAT-able Sales by uploading Tax Invoice Data to DGT system, including maintain and request new e-Faktur serial number to Tax Office
Prepare and submit monthly tax return (WHT Art 23/26, 4(2), 15, Installment Art 25)
Prepare and process tax payment for tax return, tax assessment letter, and other tax using e-Billing in DGT website.
Prepare and submit Annual Corp Income Tax Return, including collect Prepaid Tax
Provide tax return data for Tax Group Strategy & Policy (e.g. VAT Report, CTR Report, Fiscal Position, Installment Art 25, Tax Calculation)Generate, review and validate all tax reports as required
Ensure a timely submission of tax reports and manage tax reports database completeness
Perform tax filling activities
Prepare and Review Promotion Expense & Entertainment List (DS template)
REQUIREMENT
Minimal Bachelor Degree in Accounting, Economy, or Tax
Having minimum 2 years of working experience as Transactional Tax
Having Brevet A/B
Fluent in English, can speak Mandarin could be an advantages
Willing to work from office in Jakarta
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
