Indonesian Tax Compliance & Audit Specialist

TRIPATRA; Tangerang Selatan; On-site; IDR 60,000,000 - 90,000,000; Full time

Job summary

TRIPATRA in Indonesia seeks an experienced Tax Specialist to perform day-to-day tax verification and monthly reconciliation, ensuring accurate withholdings, VAT, and CIT processing. The role supports tax audits and may act as the Taxpayer’s Authorized Representative when required.

The candidate will verify vendor tax withholdings, review tax rates, and maintain audit-ready documentation, with a focus on Articles 4(2), 23, 26, 29, and VAT compliance.

Qualifications

• Bachelor’s degree in Accounting, Fiscal/Tax Administration, or related field (required).
• Brevet A & B Tax Certification is advantageous.
• SKK, SKT, or related qualifications are advantageous.
• Proficient in Coretax and SAP.
• Experience with tax audits, objections, and appeals.

Responsibilities

• Verify tax withholdings, prepaid tax balances, and other tax matters daily.
• Review tax rates/objects on vendor invoices for compliance with Indonesian tax regulations.
• Verify supporting tax documents like tax invoices and withholding tax slips.
• Perform monthly tax reconciliation for Income Tax Articles 4(2), 23, 26, 29 and VAT.
• Prepare and issue tax invoices per regulations.
• Reconcile tax ledgers against returns and schedules.
• Perform Corporate Income Tax calculations and file the Corporate Income Tax Return.
• Investigate and resolve tax reconciliation differences within reporting periods.
• Maintain audit-ready tax reconciliation papers and documentation.
• Track tax payment and reporting due dates for timely compliance.

Skills

Analytical

Documentation

Communication

Education

Bachelor’s degree in Accounting, Fiscal/Tax Administration, or related field

Brevet A & B Tax Certification

SKK/SKT or related tax qualifications

Tools

Coretax

SAP

Job description

TRIPATRA in Indonesia seeks an experienced Tax Specialist to perform day-to-day tax verification and monthly reconciliation, ensuring accurate withholdings, VAT, and CIT processing. The role supports tax audits and may act as the Taxpayer’s Authorized Representative when required.

The candidate will verify vendor tax withholdings, review tax rates, and maintain audit-ready documentation, with a focus on Articles 4(2), 23, 26, 29, and VAT compliance.