Executive / Senior Executive - Tax

PT MAS ARYA INDONESIA (Semarang); Kota Semarang; On-site; IDR 300,000,000 - 600,000,000; Full time

Job summary

PT MAS ARYA INDONESIA (Semarang) seeks a Tax Manager to lead monthly VAT and WHT reconciliations, filings, and audits. You will coordinate with tax consultants and auditors, prepare supporting documents, and develop the tax team across MAS Arya entities.

You will ensure compliance with latest tax laws, oversee tax certifications, and maintain effective interdepartmental relationships to streamline responses to auditors and authorities.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
• 2 - 5 years of relevant experience, preferably in manufacturing or textile industry.
• Brevet A & B Tax Certification.
• Required language(s): English both speaking & writing.
• Proficiency in Microsoft Office Administration
• Have a great knowledge & understanding of tax administration and be up to date on the latest tax law developments

Responsibilities

• Lead tax audits and ensure timely filing of VAT, WHT, and CIT returns.
• Coordinate with tax consultants and auditors.
• Prepare and review monthly VAT and WHT reconciliations.
• Maintain documentation and respond to tax queries from auditors.
• Develop and lead MAS Arya's tax team.

Skills

English proficiency

Microsoft Office

Tax knowledge

Leadership

Education

Bachelor’s degree in Finance, Accounting, Business Administration, or related field

Tools

Microsoft Office

Job description

Reconciliations, Recording and Reporting

Monthly VAT output – GL/Invoices/Tax Invoices/Customs Declarations

Monthly VAT input – GL/Invoices/Customs Declarations/PO/Tax Invoices/Prepopulated VAT (Tax system)

Monitor and reconciliation of Monthly TAX invoice creation and submission to customers

Calculation of Self-Assessed Monthly VAT liability and payment

Monthly WHT – reconciliations and Payments – GL/WHT certificates/cost/deductions

Preparation of Monthly WHT and VAT returns

Amendment of Tax returns in case of book adjustment.

BI Reporting – Sales/Collections/FC Loans

Assist TP documentation and filing.

Liaise with Tax consultants and Tax Auditors

The Candidate is expected to provide leadership in the following audits,

VAT/WHT/CIT – audits before the expiration of 5 years’ time lag

Customs Audit – 2 years’ time interval

Collection of all tax-related supporting documents to match the monthly reconciliations

Submission of supporting documents to the tax office/ auditors from time to time for verification purposes

Key contact person of the MAS entities for all tax-related matters. (Internal and External parties)

The candidate is further expected to,

Manage and develop the tax team of MAS Arya and Silueta.

Monitor the completion of various reconciliations and on time filing of the tax returns.

Respond to Tax auditors on all queries raised on a timely manner

Seamlessly coordinate among internal and External parties

Quickly gain an understanding of the overall business scope, processes and operations to develop meaningful responses to auditors and consultants.

Take all actions promptly with a sense of urgency.

Maintain inter departmental and entity level relationships and enable efficient flow of information and feedback.

Qualifications & Skills:

Bachelor’s degree in Finance, Accounting, Business Administration, or related field.

2 - 5 years of relevant experience, preferably in manufacturing or textile industry.

Brevet A & B Tax Certification.

Required language(s): English both speaking & writing.

Proficiency in Microsoft Office Administration

Have a great knowledge & understanding of tax administration and be up to date on the latest tax law developments

MAS Holdings is a global apparel tech conglomerate providing concept-to-delivery solutions for the world’s leading apparel brands.

We anticipate the trends of tomorrow to innovate solutions that push the boundaries of human potential. Our unique partnerships have led to groundbreaking progress while our commitment to the planet makes MAS Holdings the benchmark for sustainable and ethical manufacturing.

MAS Holdings is a global apparel tech conglomerate providing concept-to-delivery solutions for the world’s leading apparel brands.

We anticipate the trends of tomorrow to innovate solutions that push the boundaries of human potential. Our unique partnerships have led to groundbreaking progress while our commitment to the planet makes MAS Holdings the benchmark for sustainable and ethical manufacturing.