Tax Senior Staff (WHT Specialist)-Trading Company

Job Description
A. Job Description
1. Verification AP document related to WHT;
2. Prepare payment of WHT and the working paper;
3. Prepare tax report of WHT and mapping any revision;
4. Sending confirmation to forwarders related to amount of WHT deduction and tax slip information;
5. Prepare supporting documents of reimbursement of WHT Art. 23 to forwarders;
6. Prepare documents to reimburse to sub-contractors;
7. Maintaining and controlling WHT Art 23 and 4(2) and all related with reimbursement WHT 23
8. Responsible to prepare and complete reconciliation of WHT;
9. Support tax audit officer requirements related to WHT;
10. Any other job refer to tax group requirements.


B. Job Requirement
1. Max 37 years old,
2. Min. Accounting bachelor degree with GPA min. 3,00 from reputable university
3. Possess Brevet A & B certificate issued by IAI,
4. Min. 3 years working experience in tax consultant handling compliance for WHT is a MUST;
5. Expert in preparing reconciliation and equalization;
6. Familiar and can operate SAP and E-Faktur well;
7. Comprehensive knowledge of tax regulation;
8. Experience in support data WHT for tax audit;
9. Good analytical skill, target oriented, able to work under pressure with minimum supervision;
10. Teamwork with good communication;
11. Fluent in English writing and speaking