Deskripsi pekerjaan
Lalamove is a leading global on-demand delivery platform that has reached unicorn status. With a presence in SEA and LATAM, the company focuses on connecting customers and drivers through innovative technology. The company values passion, execution, grit, and humility in its mission to make city life easier. The Senior Tax & Accounting Associate, based in Jakarta, will play a critical role in scaling and managing the company's rapid growth in Indonesia. This position requires a professional who thrives in a fast-paced, collaborative, and dynamic environment, handling complex tax reporting and accounting tasks.
Tanggung jawab: Prepare, calculate, manage and ensure accurate and timely calculation and reporting into Coretax of Withholding tax (Wht 21, Wht 23, Wht 26, Wht 4(2)) and Value Added Tax (VAT/e-Faktur); Prepare and review Monthly and Annual Tax Return (SPT Masa and SPT Tahunan); Prepare monthly CIT provision; Prepare and file corporate income tax reporting (CIT) return; Issuing withholding tax slip (bukti potong / e-butot) and distribute them to counterparty; Assist with tax audits and examinations, external audits, and coordinate directly with the Indonesian Tax Office (KPP/DJP) to resolve tax related matters.
Tanggung jawab
- Prepare, calculate, manage and ensure accurate and timely calculation and reporting into Coretax of Withholding tax (Wht 21, Wht 23, Wht 26, Wht 4(2)) and Value Added Tax (VAT/e-Faktur)
- Prepare and review Monthly and Annual Tax Return (SPT Masa and SPT Tahunan)
- Prepare monthly CIT provision
- Prepare and file corporate income tax reporting (CIT) return
- Issuing withholding tax slip (bukti potong / e-butot) and distribute them to counterparty
- Assist with tax audits and examinations, external audits, and coordinate directly with the Indonesian Tax Office (KPP/DJP) to resolve tax related matters
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi