Job Description
1. Prepare reconciliation all for VAT;
2. Support tax audit officer requirements;
3. Preparation Monthly VAT Report;
4. Responsible to prepare VAT and do reconciliation VAT Tax Report’
5. Prepare and reply tax letter from Account Representative tax office;
6. Daily approval and review Tax Invoice to E-Faktur government system;
7. Controlling and review numbering of VAT (NSFP);
8. Support checking and receiving document Bonded transaction;
9. Prepare and issue Distribution Instruction for payment.
1. Min. Accounting Bachelor Degree with GPA min. 3,00 from reputable university
2. Possess Brevet A & B certificate issued by IAI, Brevet C will be advantage;
3. Min. 3 years working experience in tax consultant and/or multinational company is advantage;
4. Expert in preparing reconciliation and equialization;
5. Familiar and can operate SAP and E-Faktur well;
6. Understand Bonded Sales transaction well;
7. Comprehensive knowledge of tax regulation;
8 Experience in support data VAT 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.