DESKRIPSI PEKERJAAN
Calculation of Withholding Tax (WHT) 23, 4(2), 26, 21 including the billing code preparation, submission and WHT slip preparation.
Calculation of Value Added Tax (VAT) for overseas transactions including the billing code preparation and submissionCalculation of Value Added Tax (VAT) for overseas transactions including the billing code preparation and submission.
PB1 (restaurant tax) compliance including registration of new stores for PB1, creation of billing code, submission of PB1 report and another report requested by the local authority related to PB1.
Signage tax compliance including registration of new stores for signage tax, creation of billing code, submission of signage tax report and other report requested by local authority related to signage tax.
Preparation and submission of the related tax reports according to the applicable regulations (other than annual tax report for corporate income tax).
Sending WHT slip as requested by supplier and landlord.
Ensure compliance to tax regulations and maintain up-to-date knowledge of relevant tax laws and policies.
Represent the organization during tax audits and litigation processes if needed.
Prepare monthly and annual tax compliance reports, conduct Tax Due Diligence (TDR), and provide tax advisory and litigation support.
To ensure all Tax Data and/or Documents has been archiving as well.
REQUIREMENT
Bachelor degree in Tax, or Master Degree in Tax/Accounting/Finance or related field.
Minimum 4-year experience in similar position, preferably has experience in tax for retail F&B.
Has Experience in Tax Consultant will be a plus.
Good Understand software from Tax Authorities (Core Tax & DJP).
Ability to conduct Transfer Pricing Documents and all supporting documents needed.
Ability to conduct Tax Equalization and Tax Reconciliation for both WHT and VAT.
Ability to conduct Monthly and Annually All Tax Compliance activities.
Understand about Tax Audit, Tax Objection, Tax Appeal, and Tax Supreme Court.
Understand about Local Tax such as withholding Tax (WHT) 23, 4(2), 26, 21, PB1 and Tax Signage.
Able to speak, write, read, and listen in English.
Attention to detail and analytical skill.
Hold Tax Brevet Certificate A, B, and C will be a plus.
Having knowledge of SAP system is an added advantage.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Supervisor / Coordinator
