Tax Staff

Requirements:

1. Minimum S1 education in Accounting, or Tax.
2. Minimum 2-3 years experience in a tax-related role.
3. Understanding of Indonesian taxation, particularly PPh and PPN.
4. Experience in operating Coretax, DJP Online, and any tax system.
5. Experience in preparing and submitting tax returns and tax-related reports.
6. Brevet A & B certifications are preferred.
7. Proficiency in Microsoft Excel.
8. High attention to detail, accuracy, good communication, and problem-solving abilities.

Responsibilities:

1. Review tax objects in transactions and handle tax-related issues.
2. Recap, calculate, prepare tax slips, billing, and report SPT on WHT 21, 23, 26, 4(2), VAT, and corporate income tax.
3. Prepare VAT Out and review VAT In from suppliers.
4. Perform tax reconciliations between accounting records and tax reports and investigate any discrepancies.
5. Prepare and maintain complete and accurate tax documentation, including tax invoices, withholding tax slips, and supporting schedules.
6. Assist with month-end and year-end closing activities related to taxation.
7. Assist to prepare tax data for SP2DK responses, tax audit, and liaise with the tax office on tax compliance matters.
8. Operate Coretax, DJP Online, and any tax system.

Skills: MYOB, Zahir Software, SAP, Tax Reporting, Accounting, Tax Planning, Tax Accounting, Microsoft Excel, Tax Audit, Financial Analysis