Tax Specialist – Indonesia

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Tax Specialist - Indonesia

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Job Descriptions

  1. Responsible for calculating and reporting the company’s monthly and annual tax returns.
  2. Prepare tax depreciation and withholding tax.
  3. Ensure that the company has withheld accurate tax amounts on every invoice.
  4. Prepare, review, and reconcile input VAT, output VAT and PMSE VAT.
  5. Do reconciliation for PPh 4(2), PPh 21, PPh 22, and PPh 23 accurately.
  6. Provide timely and accurate/advice on local tax regulation & international tax that are related.
  7. Ensure proper maintenance of documentation.
  8. Identify, assess and mitigate indirect tax risks.
  9. Coordinate transactional data collection and ensure that the outputs meet tax requirements.
  10. Prepare data and annual tax reports for tax audits or queries in collaboration with a tax consultant.
  11. Maintain a good relationship with external parties to get the tax documents needed by the company.

Requirements:

  1. Bachelor’s degree in Accounting/Finance/Tax or equivalent field
  2. Minimum 2-4 years relevant working experience. Having a tax consulting firm would be an advantage.
  3. Strong knowledge of local tax regulation, compliance systems and automation.
  4. Proficiency with MS Office application is a must
  5. Excellent problem-solving and analytical skills.
  6. Good interpersonal skills and building effective working relationships internally and externally.
  7. Proactive and high level of accountability/ownership.
  8. Good attention to detail.

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