TAX SPECIALIST

Responsibilities:

• Prepare, calculate, file, and report all corporate tax accurately and on time.
• Ensure compliance with all applicable tax laws and regulations, including Corporate Income Tax, Withholding Tax, VAT, and other relevant taxes.
• Prepare monthly and annual tax reconciliations between accounting records and tax reports.
• Maintain tax documentation and supporting schedules for internal and external audits, as well as tax examinations.
• Review business transactions to ensure proper tax treatment and compliance.
• Manage tax administration, including e-Invoicing, withholding tax certificates, tax payment processes, and electronic tax filing systems
• Monitor changes in tax regulations and recommend necessary actions to ensure compliance.
• Support tax planning initiatives while ensuring compliance with applicable regulations.
• Coordinate with external tax consultants, auditors, and government authorities regarding tax matters.
• Prepare tax reports and analysis for management.

Qualifications:

• Bachelor's Degree in Taxation/Accounting.
• Minimum 2–5 years of experience in Tax, preferably within the Logistic or Manufacturing industry.
• Strong knowledge of Indonesian tax regulations, including Corporate Income Tax, VAT, and Withholding Tax.
• Experience with electronic tax systems (Coretax, e-Faktur, e-Bupot, e-Billing, etc.).
• Brevet A & B certification is required; Brevet C is an advantage.
• Strong analytical, problem-solving, and organizational skills.
• Excellent attention to detail and ability to meet strict deadlines.
• Good communication and stakeholder management skills.

Skills: Microsoft Excel, Accounting, SAP, Tax Accounting