Indonesian Tax & VAT Supervisor - Manufacturing

PT Haday Food Indonesia; Bekasi; Presencial; IDR 260.000.000 - 380.000.000; Jornada completa

Descripción de la vacante

PT Haday Food Indonesia seeks an experienced tax/accounting professional to manage Indonesian tax compliance and related accounting operations for a manufacturing business in Bekasi. You will review payment documents, issue VAT invoices, reconcile VAT and withholding taxes, and support monthly tax filings using Coretax/e-Faktur.

The role requires a college diploma in accounting/finance, 8 years of Indonesian tax or accounting experience, and proficiency with e-Faktur/e-Billing.

Formación

• College diploma or above in Accounting, Taxation, Finance, or related field
• 8 years of local Indonesian tax or accounting experience
• Familiar with Indonesian tax law (PPN and PPh) and filing procedures
• Able to independently operate e-Faktur, e-Billing, DJP Online/Coretax
• Able to use English as the daily working language
• Detail-oriented and patient with numbers
• Independent problem-solving ability and stress tolerance for month-end/month-beginning filing deadlines
• Experience in Chinese-invested manufacturing companies is preferred
• Holding Brevet A & B & C certification is preferred
• Experience in SAP accounting system is preferred
• Fluent Chinese language is preferred

Responsabilidades

• Conduct preliminary review of payment documents for raw material purchases and expense reimbursements
• Verify invoices and reconcile against purchase orders, goods receipts, and warehouse receipts
• Assess tax deductibility and determine input VAT credibility and withholding tax applicability
• Record payment transactions and tax details for monthly VAT and withholding tax returns
• Issue, void, and amend output VAT invoices via Coretax system
• Reconcile sales contracts, orders, and delivery notes with invoicing information
• Manage invoice issuance, serial numbers, and archiving; support monthly output summaries
• Perform monthly VAT reconciliation and ensure consistency with e-Faktur data
• Perform monthly withholding tax reconciliation and prepare withholding lists
• Generate payment codes via e-Billing, complete tax payments, file monthly returns via Coretax
• Assist in periodic inventory counts and reconcile book-to-physical differences

Conocimientos

Detail-oriented

Problem solving

Stress tolerance

English language proficiency

Educación

College diploma in Accounting/Taxation/Finance

Brevet A & Brevet B & Brevet C (preferred)

Herramientas

Coretax

e-Faktur

e-Billing

DJP Online/Coretax

SAP accounting system

Descripción del empleo

PT Haday Food Indonesia seeks an experienced tax/accounting professional to manage Indonesian tax compliance and related accounting operations for a manufacturing business in Bekasi. You will review payment documents, issue VAT invoices, reconcile VAT and withholding taxes, and support monthly tax filings using Coretax/e-Faktur.

The role requires a college diploma in accounting/finance, 8 years of Indonesian tax or accounting experience, and proficiency with e-Faktur/e-Billing.