Governance & Tax Compliance Supervisor

TaxPrime; Cikoko; Vor Ort; IDR 60.000.000 - 90.000.000; Vollzeit

Zusammenfassung

TaxPrime is seeking a tax professional to manage monthly and annual tax compliance, lead preparation of tax returns, and supervise a team ensuring timely, high-quality deliverables for upstream oil & gas contractor clients.

You will coordinate with clients and tax authorities, provide advisory guidance, and focus on risk assessment and process improvements within the Coretax system.

Aufgaben

• Handle monthly tax compliance, including reviewing reconciliations and equalizations as well as working papers for Withholding Tax (PPh Pot/Put) and VAT as the basis for periodic tax return (SPT Masa) filing.
• Oversee the preparation and review of the State Revenue Report (Laporan Penerimaan Negara) for upstream oil & gas contractor clients.
• Handle annual tax compliance, particularly the preparation of the Corporate Income Tax Return (SPT PPh Tahunan Badan), including reviewing the supporting working papers.
• Handle administration within the Coretax system for the payment and filing of periodic (SPT Masa) and annual (SPT Tahunan) tax returns.
• Perform and review tax diagnostic reviews to identify potential risks and areas for improvement in clients’ tax compliance.
• Handle responses and follow-up on Requests for Explanation of Data and/or Information (SP2DK) issued by the tax authorities.
• Provide tax advisory and/or develop tax planning in line with each client’s needs and circumstances while remaining fully compliant with applicable regulations.
• Act as the main point of contact in coordinating with clients regarding the needs, progress, and completion of tax-related work.
• Coordinate with the tax authorities in resolving tax matters, including SP2DK responses, data clarification, and other follow-up actions.
• Maintain effective communication and coordination with team members to ensure the smooth, high-quality, and timely completion of work.
• Perform internal administrative supervision of the team, including managing and monitoring team members’ attendance.
• Supervise the execution of projects/assignments to ensure quality of deliverables, timeliness, and compliance with applicable regulations.
• Coach and mentor team members, from junior associate to senior associate, to support the development of their competencies and the quality of the team’s work.

Jobbeschreibung

• Handle monthly tax compliance, including reviewing reconciliations and equalizations as well as working papers for Withholding Tax (PPh Pot/Put) and VAT as the basis for periodic tax return (SPT Masa) filing.
• Oversee the preparation and review of the State Revenue Report (Laporan Penerimaan Negara) for upstream oil & gas contractor clients.
• Handle annual tax compliance, particularly the preparation of the Corporate Income Tax Return (SPT PPh Tahunan Badan), including reviewing the supporting working papers.
• Handle administration within the Coretax system for the payment and filing of periodic (SPT Masa) and annual (SPT Tahunan) tax returns.
• Perform and review tax diagnostic reviews to identify potential risks and areas for improvement in clients’ tax compliance.
• Handle responses and follow-up on Requests for Explanation of Data and/or Information (SP2DK) issued by the tax authorities.
• Provide tax advisory and/or develop tax planning in line with each client’s needs and circumstances while remaining fully compliant with applicable regulations.
• Act as the main point of contact in coordinating with clients regarding the needs, progress, and completion of tax-related work.
• Coordinate with the tax authorities in resolving tax matters, including SP2DK responses, data clarification, and other follow-up actions.
• Maintain effective communication and coordination with team members to ensure the smooth, high-quality, and timely completion of work.
• Perform internal administrative supervision of the team, including managing and monitoring team members’ attendance.
• Supervise the execution of projects/assignments to ensure quality of deliverables, timeliness, and compliance with applicable regulations.
• Coach and mentor team members, from junior associate to senior associate, to support the development of their competencies and the quality of the team’s work.