Create and prepare tax invoices & withholding tax receipts accurately and correctly
Prepare accurate and precise calculations for all Income Tax (PPh 21, 23, 4 paragraph 2) & Value Added Tax (VAT)
Ensure full compliance with company tax obligations, including income Tax, VAT, and other applicable taxes, in alignment with current regulations
Responsible for handling taxation matters including tax audit, customs tax, tax reconciliations, and tax analysis
Responsible for handling tax administrations including monthly tax reports
Prepare and file accurate tax returns for corporate income tax, VAT, withholding tax, and other applicable taxes
Support the finance team in reconciliation of tax accounts and financial reporting
Ensure compliance with tax regulations, staying updated on changes in tax laws and regulations
Liaise with external auditors and tax authorities during audits and tax assessments
Building and maintaining effective communication and coordination with tax consultants, auditors, and tax authority to address tax matters and ensure compliance
Coordinate with internal teams and external auditors regarding tax matters
Follow up any data requests from the Tax Office
Maintain proper documentation and records for tax filling and compliance
Job Requirement:
Bachelor’s degree in Accounting/ Taxation/ Finance, with a professional tax or accounting qualification (e.g. Brevet A - B)
1-3 years of experience in tax-related roles, preferably in a multinational company
Strong knowledge of Indonesian tax regulations
Proficient in using tax software and spreadsheet applications
Proactive, strong analytical, problem-solving, and attention-to-detail skills
Ability to work independently and collaborate with cross-functional teams
Experience handling tax compliance
Understanding of international tax treaties and transfer pricing