Deskripsi pekerjaan
gaji kompetitif, BPJS kesehatan, BPJS Ketenagakerjaan
Tanggung jawab: Article 21 Income Tax (PPh 21); Article 23 Income Tax (PPh 23); Article 25 Income Tax (PPh 25); Article 26 Income Tax (PPh 26); Article 4 Paragraph (2) Final Income Tax (PPh 4(2)); Value Added Tax (VAT/PPN); Annual Corporate Income Tax Return (Corporate Annual Tax Return/SPT Tahunan Badan); Other tax reporting and compliance obligations as required by applicable laws and regulations; Manage the company's tax payments accurately and on time, ensuring full compliance with tax payment and filing deadlines; Perform reconciliations between tax records and the general ledger, and support monthly and year-end closing processes; Prepare current tax and deferred tax calculations, and support the preparation of financial statements in accordance with applicable accounting standards; Identify, manage, and optimize available tax incentives, while providing strategic recommendations on tax planning and tax advisory matters; Provide full support during tax audits, tax examinations, objections, and requests for information from tax authorities and external auditors; Handle Transfer Pricing documentation and ensure compliance by preparing and maintaining transfer pricing documentation in accordance with applicable regulations; Monitor changes in Indonesian tax regulations, assess their impact on the business, and ensure the implementation of appropriate tax policies and procedures; Coordinate with various internal departments and external parties to ensure effective and efficient corporate tax compliance; Prepare, calculate, and submit the company's tax obligations in compliance with Indonesian tax regulations, including:.
Kualifikasi: Bachelor's degree in Accounting, Taxation, or a related field; Minimum of 5 years of experience handling end-to-end tax reporting and compliance, preferably in a medium-sized manufacturing company; Strong understanding of Indonesian tax regulations, including Income Tax (PPh), Value Added Tax (VAT/PPN), and Transfer Pricing; Experience in preparing financial statements and calculating both current tax and deferred tax; Strong analytical skills, attention to detail, and the ability to work independently as well as lead a team; Excellent communication and coordination skills with both internal and external stakeholders; Please include your TOEFL / IELTS / TOEIC / other English proficiency test score in your CV; Proficient in the Coretax tax administration system; Familiar with Accurate Version 5 accounting software; Experience in handling tax audits; Holds a Brevet A/B Tax Certification; Experience in the manufacturing industry is an advantage; Proficiency in Mandarin is an advantage; Must be proficient in English (the interview will be conducted in English).
Tanggung jawab
- Article 21 Income Tax (PPh 21)
- Article 23 Income Tax (PPh 23)
- Article 25 Income Tax (PPh 25)
- Article 26 Income Tax (PPh 26)
- Article 4 Paragraph (2) Final Income Tax (PPh 4(2))
- Value Added Tax (VAT/PPN)
- Annual Corporate Income Tax Return (Corporate Annual Tax Return/SPT Tahunan Badan)
- Other tax reporting and compliance obligations as required by applicable laws and regulations
- Manage the company's tax payments accurately and on time, ensuring full compliance with tax payment and filing deadlines
- Perform reconciliations between tax records and the general ledger, and support monthly and year-end closing processes
- Prepare current tax and deferred tax calculations, and support the preparation of financial statements in accordance with applicable accounting standards
- Identify, manage, and optimize available tax incentives, while providing strategic recommendations on tax planning and tax advisory matters
- Provide full support during tax audits, tax examinations, objections, and requests for information from tax authorities and external auditors
- Handle Transfer Pricing documentation and ensure compliance by preparing and maintaining transfer pricing documentation in accordance with applicable regulations
- Monitor changes in Indonesian tax regulations, assess their impact on the business, and ensure the implementation of appropriate tax policies and procedures
- Coordinate with various internal departments and external parties to ensure effective and efficient corporate tax compliance
- Prepare, calculate, and submit the company's tax obligations in compliance with Indonesian tax regulations, including:
Kualifikasi
- Bachelor's degree in Accounting, Taxation, or a related field
- Minimum of 5 years of experience handling end-to-end tax reporting and compliance, preferably in a medium-sized manufacturing company
- Strong understanding of Indonesian tax regulations, including Income Tax (PPh), Value Added Tax (VAT/PPN), and Transfer Pricing
- Experience in preparing financial statements and calculating both current tax and deferred tax
- Strong analytical skills, attention to detail, and the ability to work independently as well as lead a team
- Excellent communication and coordination skills with both internal and external stakeholders
- Please include your TOEFL / IELTS / TOEIC / other English proficiency test score in your CV
- Proficient in the Coretax tax administration system
- Familiar with Accurate Version 5 accounting software
- Experience in handling tax audits
- Holds a Brevet A/B Tax Certification
- Experience in the manufacturing industry is an advantage
- Proficiency in Mandarin is an advantage
- Must be proficient in English (the interview will be conducted in English)
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Rp 9.000.000 – Rp 12.000.000 per month