Jalan Tugu Wijaya VIII, Jl. Kawasan Industri Wijaya Kusuma No.1, Randu Garut, Tugu, Semarang City, Central Java 50181
Semarang - Jawa Tengah - Indonesia
Semarang - Jawa Tengah - Indonesia
DESKRIPSI PEKERJAAN
Monthly VAT output – GL/Invoices/Tax Invoices/Customs Declarations.
Monthly VAT input – GL/Invoices/Customs Declarations/PO/Tax Invoices/Prepopulated VAT (Tax system).
Monitor and reconciliation of Monthly TAX invoice creation and submission to customers.
Calculation of Self-Assessed Monthly VAT liability and payment.
Monthly WHT – reconciliations and Payments – GL/WHT certificates/cost/deductions.
Preparation of Monthly WHT and VAT returns.
Amendment of Tax returns in case of book adjustment.
BI Reporting – Sales/Collections/FC Loans.
Assist TP documentation and filing.
Liaise with Tax consultants and Tax Auditors.
REQUIREMENT
Min. 2 years experience. Bachelor’s degree in Accounting/Finance/Tax. Have a Tax Brevet Certificate A, B, C. Active in English conversation and multi-tasking/multi-skilling. Available to work full time in the company. Have experience in Manufacture Industries will be preferability.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Manager / Assistan Manager
LOKASI KERJA
Alamat
Semarang