Deskripsi pekerjaan
DUSASPUN GROUP is a rapidly growing business group in Indonesia with a diversified portfolio spanning precast concrete, building materials, and services. The company is committed to market leadership through continuous innovation and expansion, supported by a team of dedicated and experienced professionals in a collaborative, results-oriented work culture. The Tax & Accounting Staff plays a critical role in the finance department, responsible for ensuring tax compliance and maintaining accurate bookkeeping across the group's business activities. This position involves preparing and filing periodic tax returns (VAT, WHT, CIT), calculating tax liabilities, and reconciling tax reporting with financial statements. The role also requires organizing tax documentation, assisting in tax audits, conducting research on regulatory updates, and collaborating with AP/AR teams to ensure correct tax withholding.
Tanggung jawab: Prepare and file periodic tax returns, including VAT, WHT, and CIT.; Calculate tax liabilities and ensure accurate and timely tax submissions.; Reconcile tax reporting with financial statements and general ledger entries.; Organize and maintain complete tax documentation, including tax invoices, tax slips, and transaction records.; Ensure all tax records comply with applicable Indonesian tax regulations and audit standards.; Assist the Tax Manager/Senior in responding to inquiries, notices, and requests from tax authorities.; Gather supporting documents and prepare working papers required for internal and external tax audits.; Conduct research on tax laws, regulations, and regulatory updates.; Assist in evaluating the tax implications of proposed business transactions and operational activities.; Identify potential tax risks and opportunities for lawful tax optimization.; Work closely with the Accounting and Finance teams to reconcile tax-related general ledger accounts.; Support the Accounts Payable (AP) and Accounts Receivable (AR) teams in determining the appropriate tax withholding rates..
Tanggung jawab
- Prepare and file periodic tax returns, including VAT, WHT, and CIT.
- Calculate tax liabilities and ensure accurate and timely tax submissions.
- Reconcile tax reporting with financial statements and general ledger entries.
- Organize and maintain complete tax documentation, including tax invoices, tax slips, and transaction records.
- Ensure all tax records comply with applicable Indonesian tax regulations and audit standards.
- Assist the Tax Manager/Senior in responding to inquiries, notices, and requests from tax authorities.
- Gather supporting documents and prepare working papers required for internal and external tax audits.
- Conduct research on tax laws, regulations, and regulatory updates.
- Assist in evaluating the tax implications of proposed business transactions and operational activities.
- Identify potential tax risks and opportunities for lawful tax optimization.
- Work closely with the Accounting and Finance teams to reconcile tax-related general ledger accounts.
- Support the Accounts Payable (AP) and Accounts Receivable (AR) teams in determining the appropriate tax withholding rates.
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi