Governance & Tax Compliance Senior Associate

TaxPrime; Jakarta Timur; On-site; IDR 167,400,000 - 279,000,000; Full time

Job summary

TaxPrime is seeking a Governance & Tax Compliance Senior Associate in Jakarta Timur, Indonesia. This role involves preparing and reviewing complex tax returns, ensuring compliance, and supervising junior associates. Candidates should have a Bachelor's degree in Accounting or Finance and experience in tax analysis. You will serve as a key client liaison and mentor, contributing to quality assurance processes and managing engagement workflows. Strong analytical and communication skills are essential for success in this position.

Qualifications

• Experience in preparing and reviewing corporate and individual tax returns.
• Strong analytical skills in tax compliance and business operations.
• Ability to mentor junior team members.

Responsibilities

• Prepare and review corporate and individual tax returns.
• Analyze legal documents for tax treatment accuracy.
• Manage client engagement workflow and mentor junior associates.

Skills

Tax return preparation

Tax compliance analysis

Client liaison skills

Mentoring and coaching

Education

Bachelor's degree in Accounting or Finance

Job description

Position Overview

The Governance & Tax Compliance Senior Associate bridges execution and review within the compliance practice. This role prepares and reviews complex tax returns, supervises junior team members’ work products, manages day‑to‑day engagement workflow, and serves as the first point of contact for routine client queries. A critical function involves analyzing clients' legal documents (such as akta, NIB, KBLI, and commercial agreements) to ensure accurate tax treatment and mapping supply chains to identify compliance obligations and optimization opportunities.

Key Responsibilities

Tax Compliance Preparation & Review

• Prepare and review complex corporate and individual tax returns, including SPT Tahunan Badan, SPT Masa PPh, and SPT Masa PPN.
• Perform detailed tax computation and reconciliation, including equalization analysis between PPh, PPN, and financial statement figures.
• Review and validate work products prepared by Junior Associates and Associates.
• Prepare and review tax provision calculations (PSAK 46), including current tax expense and deferred tax assets/liabilities.
• Monitor and manage filing deadlines across multiple clients.

Legal Document & Business Analysis

• Analyze clients’ Akta Pendirian and Akta Perubahan to extract corporate structure and ownership arrangements affecting tax treatment.
• Verify NIB validity and cross‑reference registered KBLI codes against actual business activities.
• Review standard commercial agreements to identify withholding tax obligations, VAT implications, and stamp duty requirements.
• Map the client’s business operations and supply chain to identify touchpoints for VAT collection and withholding tax.

Engagement Workflow & Mentoring

• Manage day‑to‑day engagement workflow, including scoping, timeline organization, and workload distribution.
• Act as day‑to‑day client liaison for routine queries, status updates, and document requests.
• Coach and mentor Junior Associates on tax technical concepts, working paper preparation, and professional standards.
• Participate in internal quality assurance reviews and support the Manager in engagement risk assessment.