Corporate Tax Assistant Manager

PT. Godrej Consumer Products Indonesia; Jakarta Timur; On-site; IDR 390,600,000 - 613,800,000; Full time

Job summary

PT. Godrej Consumer Products Indonesia seeks a Corporate Tax Assistant Manager to support the Strategic Tax Manager in tax compliance, reporting, and operational tax management for Indonesian obligations including VAT (PPN), Corporate Income Tax (PPh Badan), and monthly withholding taxes (PPh 21, 23, 25, 26, 4(2), and 22).

The role requires timely filings, transaction reviews, and assisting with tax audits and disputes using Coretax, e-Faktur, and related systems.

Qualifications

• Bachelor degree in Taxation or Accounting.
• Minimum 3 years in tax supervision.
• Experience in FMCG or manufacturing preferred.
• Experience handling inquiries from Tax Office (SP2DK) and Tax Disputes (Audit, Objection, Appeal).
• Brevet A&B preferred (C is more advantageous).
• Strong understanding of Indonesia Tax Regulations.
• Proficient with PC and tax software (E-SPT, Coretax).
• Fluent in Indonesian and English.

Responsibilities

• Manage timely filing for Indonesian tax obligations including VAT, PPh Badan, and monthly withholding taxes (PPh 21, 23, 25, 26, 4(2), 22).
• Review daily transactions and reconcile GL accounts with tax reporting systems (e-Faktur, e-Bupot, Coretax).
• Support Tax Manager to input Corporate Income Tax Return in Coretax.
• Support Tax Manager with data for Tax Audits and Disputes when needed.
• Provide recommendations to other functions on tax regulation implementations.

Education

Bachelor degree in Taxation or Accounting

Tools

e-Faktur

Coretax

Tax Reporting system

Job description

Corporate Tax Assistant Manager supporting the Strategic Tax Manager in tax compliance, reporting, and operational tax management for Indonesian tax obligations including VAT (PPN), Corporate Income Tax (PPh Badan), and monthly Withholding Taxes (PPh 21, 23, 25, 26, 4(2), and 22).

Key responsibilities

• Manage and ensure timely filing for all Indonesian tax obligations, including VAT (PPN), Corporate Income Tax (PPh Badan), and monthly Withholding Taxes (PPh 21, 23, 25, 26, 4(2), and 22)
• Review daily transactions and perform reconciliations between General Ledger (GL) accounts and tax reporting systems such as e-Faktur, e-Bupot, and Coretax
• Support Tax Manager to input Corporate Income Tax Return in Coretax
• Support Tax Manager to provide data related to tax in handling Tax Audit and Dispute (if necessary)
• Provide suggestion to other function in relation of implementation of tax regulation

Key Requirements

• Bachelor degree in Taxation or Accounting
• Minimal 3 years as Tax Supervisor
• Preferably have experience in handling FMCG Industries or Manufacturing company
• Preferably have experience in handling inquiries from Tax Office (e.g SP2DK) and Tax Dispute (Tax Audit, Objection, Appeal, Judicial Review)
• Have Brevet A&B (C is more advantage)
• Good understanding of Indonesia Tax Regulations
• Good understanding of Basic Accounting Principles
• PC Literacy: Windows, Tax Software (E-SPT, Coretax and Tax Reporting system)
• Fluent in Indonesia and English