Job Description
- Handle daily tax activities and ensure compliance with applicable Indonesian tax regulations - Prepare and issue Tax Invoices (e-Faktur) through Coretax - Prepare, manage, and deliver invoicing documents to customers - Handle Withholding Tax (WHT), including e-Bupot preparation and reporting - Handle VAT (PPN) calculation, reconciliation, and reporting - Conduct weekly and monthly VAT & WHT reconciliation - Prepare and submit VAT and WHT tax reports accurately and on time - Support Corporate Income Tax (CIT) calculation, reconciliation, and reporting - Prepare and maintain Transfer Pricing (TP) documentation and related supporting documents - Maintain accurate General Ledger (GL) records and perform accounting entries related to tax transactions - Support the preparation of monthly and annual financial statements - Reconcile tax accounts with accounting records and identify discrepancies - Maintain proper tax documentation and supporting records for audit and tax compliance purposes - Coordinate with internal departments, customers, auditors, and tax consultants regarding tax-related matters - Monitor changes in Indonesian tax regulations and ensure timely implementation - Perform tax-related tasks independently from calculation through reporting and documentation - Other duties as assigned
Job Requirement
- Bachelor's degree - Business level in English to communicate with internal and external - At least 3 years of experience as Tax Staff in trading company, with experience in tax, finance, and accounting - Strong understanding of WHT, VAT, e-Faktur, e-Bupot, CIT, Transfer Pricing, and Coretax - Able to independently handle related tax calculations, reconciliation, reporting, and documentation - Experience in General Ledger accounting and involvement in preparing financial statements - Detail-oriented, analytical, responsible, and able to work independently