Tax & AR Specialist

Job Descriptions :

• Handle daily tax administration and compliance, including tax calculations and reporting.
• Prepare and review tax calculations for PPN, PPh 21, PPh 23, PPh 25, PPh 26, PPh 4(2), and PPh Badan.
• Prepare monthly and annual tax reports (SPT) and perform tax reconciliation through Coretax DJP.
• Prepare supporting documents and data for tax audits and tax inspections, and assist in resolving tax-related issues.
• Handle tax compliance related to Bonded Zone (Kawasan Berikat) operations and coordinate with relevant internal and external parties.

Requirements :

• Bachelor’s degree in Accounting, Taxation, Finance, or related field.
• Minimum 2 years of relevant experience in Tax, preferably in a manufacturing company.
• Must be able to communicate in English both spoken and written.
• Good knowledge of PPN, PPh 21, PPh 23, PPh 25, PPh 26, PPh 4(2), and PPh Badan, including tax reconciliation and reporting.
• Candidate who have experienced in using SAP software will be very considered.
• Familiar with Coretax DJP and tax audit/inspection preparation. Experience with Bonded Zone (Kawasan Berikat) is preferred.
• Willing to work in Majalaya, Kab. Bandung.

Skills: Microsoft Excel, SAP, Tax Audit, Accounts Receivable, Tax Planning, Accounting, Tax Accounting, Tax Reporting