Deskripsi pekerjaan
Perusahaan ini bergerak di sektor logistik, freight forwarding, dan import-export. Posisi Senior Tax bertanggung jawab penuh dalam mengelola aspek perpajakan perusahaan, mulai dari perhitungan, pembayaran, hingga pelaporan pajak korporat. Selain memastikan kepatuhan terhadap regulasi pajak Indonesia, posisi ini juga berperan dalam mendukung audit eksternal, mengelola aspek pajak untuk transaksi KEK & FTZ, serta mengawasi proses utang usaha (AP) yang berkaitan dengan pajak vendor. Kandidat diharapkan mampu memantau pembaruan regulasi pajak dan mengimplementasikannya dengan tepat.
Tanggung jawab: Handle corporate tax calculation, payment, and reporting (VAT, PPh 21/23/25/29, etc.); Prepare tax reconciliation and ensure compliance with Indonesian tax regulations; Support tax & external audits; Review journal entries, monthly closing, and tax-related accounts; Manage tax aspects of freight forwarding, logistics, import-export, KEK & FTZ transactions; Oversee AP processes related to vendor payments and tax; Monitor tax regulation updates and ensure proper implementation.
Kualifikasi: Bachelor's Degree in Accounting, Taxation, or Finance; Mandatory Brevet A & B (Brevet C is a plus); Minimum 4 years of experience in Tax & Accounting, preferably in Freight Forwarding, Logistics, Shipping, or Import-Export; Strong understanding of Indonesian tax regulations (VAT, WHT, Coretax, e-Faktur, e-Bupot) and basic PSAK; Experienced in tax audits, fiscal reconciliation, and import-export transactions; Familiar with KEK & FTZ regulations; Strong analytical skills and good English communication (written & spoken).
Tanggung jawab
- Handle corporate tax calculation, payment, and reporting (VAT, PPh 21/23/25/29, etc.)
- Prepare tax reconciliation and ensure compliance with Indonesian tax regulations
- Support tax & external audits
- Review journal entries, monthly closing, and tax-related accounts
- Manage tax aspects of freight forwarding, logistics, import-export, KEK & FTZ transactions
- Oversee AP processes related to vendor payments and tax
- Monitor tax regulation updates and ensure proper implementation
Kualifikasi
- Bachelor's Degree in Accounting, Taxation, or Finance
- Mandatory Brevet A & B (Brevet C is a plus)
- Minimum 4 years of experience in Tax & Accounting, preferably in Freight Forwarding, Logistics, Shipping, or Import-Export
- Strong understanding of Indonesian tax regulations (VAT, WHT, Coretax, e-Faktur, e-Bupot) and basic PSAK
- Experienced in tax audits, fiscal reconciliation, and import-export transactions
- Familiar with KEK & FTZ regulations
- Strong analytical skills and good English communication (written & spoken)
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi