Deskripsi pekerjaan
Job Responsibilities: Handle and ensure the company’s tax compliance in accordance with applicable tax regulations. Manage tax reporting through Coretax and other Directorate General of Taxes (DGT) systems.Prepare and maintain tax invoices (Faktur Pajak) in Coretax. Prepare tax invoices for submission to customers. Prepare tax schedules and monthly PPh Unification withholding tax certificates.Review the tax implications of the company’s transactions. Prepare monthly VAT (VAT Return), PPh Unification Tax Returns, and withholding tax certificates. Prepare the Annual Corporate Income Tax Return.Generate billing codes for Article 25 Income Tax (PPh 25) and VAT on overseas services. Prepare and maintain withholding tax documentation for Article 23, Final Income Tax Article 4(2), and Article 26. Perform fiscal and commercial reconciliations.Identify and resolve tax reconciliation discrepancies (fiscal differences). Ensure all tax documentation is complete, well-organized, and audit-ready. Prepare and maintain Transfer Pricing Documentation (TP Documentation).
Kualifikasi: Minimum Diploma (D3) in Accounting.; At least 2 years of experience in accounting and taxation.; Strong understanding of Indonesian Financial Accounting Standards (PSAK) and Indonesian tax regulations.; Advanced proficiency in Microsoft Excel.; Holds Brevet A and B Tax Certification.; Strong knowledge of Indonesian taxation, including Income Tax (PPh), Value Added Tax (VAT/PPN), and Corporate Income Tax.; Solid understanding of accounting principles and tax regulations.; Able to perform tax planning and handle tax audits/examinations.; Strong analytical and problem-solving skills.; Excellent attention to detail and accuracy.; Ability to work independently and as part of a team..
Kualifikasi
- Minimum Diploma (D3) in Accounting.
- At least 2 years of experience in accounting and taxation.
- Strong understanding of Indonesian Financial Accounting Standards (PSAK) and Indonesian tax regulations.
- Advanced proficiency in Microsoft Excel.
- Holds Brevet A and B Tax Certification.
- Strong knowledge of Indonesian taxation, including Income Tax (PPh), Value Added Tax (VAT/PPN), and Corporate Income Tax.
- Solid understanding of accounting principles and tax regulations.
- Able to perform tax planning and handle tax audits/examinations.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Ability to work independently and as part of a team.
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Rp 7.000.000 – Rp 10.000.000 per month