Junior Tax Consultant

PT Cakra Manggala Consulting; Jakarta Utara; On-site; IDR 72,000,000 - 120,000,000; Full time

Job summary

PT Cakra Manggala Consulting invites a motivated Junior Tax Consultant to join our expanding team in Jakarta. You will assist senior consultants with tax compliance and advisory services for corporate and individual clients across industries.

The role suits fresh graduates or those with up to 2 years of experience who seek to build a career in taxation. You will work on VAT, PPh, corporate tax, and tax reporting tasks in a supportive environment.

Qualifications

• Bachelor’s degree in accounting, taxation, or fiscal administration.
• Fresh graduates welcome.
• Minimum 2 years in tax consulting, accounting, or taxation.
• Good understanding of Indonesian tax regulations.
• Familiar with Excel.
• Experience with Coretax and DJPOnline is an advantage.
• Brevet A & B certification is preferred.
• Good English communication skills are an advantage.

Responsibilities

• Tax Compliance: prepare monthly VAT and withholding tax, corporate tax installments, annual returns.
• Prepare tax payment calculations and tax reconciliations.
• Assist in Coretax administration and tax reporting.
• Research Indonesian tax regulations and draft memorandums.
• Draft responses to client inquiries and assist in tax health checks.
• Support in tax planning and regulatory updates.
• Organize client tax files and update trackers.
• Assist during tax audits and with meetings with authorities.

Skills

Strong analytical thinking

Time management

Willingness to learn

Independent working

Professional attitude

Good English communication

Education

Bachelor's Degree in Accounting/Taxation/Fiscal Administration

Brevet A & B preferred

Tools

Microsoft Excel

Microsoft Word

Coretax

DJPOnline

Job description

We are looking for a motivated and detail-oriented Junior Tax Consultant to join our growing team. You will assist senior consultants in delivering tax compliance and tax advisory services to corporate and individual clients from various industries.

This position is suitable for fresh graduates or candidates with minimum 2 years of experience who are eager to build a professional career in taxation.

Responsibilities

Tax Compliance

• Prepare monthly tax compliance, including VAT (PPN)
• Withholding Tax (PPh 21, PPh 23, PPh 4(2), PPh 26)
• Corporate Income Tax installments (PPh 25)
• Prepare Annual Corporate and Individual Income Tax Returns.
• Review tax documents before submission.
• Prepare tax payment calculations and tax reconciliations.
• Assist clients in Coretax administration and tax reporting.
• Assist in researching Indonesian tax regulations.
• Prepare tax memorandums, legal opinions, and technical tax analysis.
• Draft responses to client tax inquiries.
• Assist in preparing tax planning and tax health check reports.
• Conduct tax regulation research and summarize regulatory updates.

Tax Audit & Dispute

• Assist in preparing documents requested during tax audits.
• Organize supporting documents for tax objections and appeals.
• Prepare tax reconciliations between accounting records and tax returns.
• Assist consultants during meetings with tax authorities.

Administrative

• Organize client tax files and supporting documents.
• Coordinate with clients regarding missing documents.
• Update internal tax compliance trackers.
• Prepare engagement letters and administrative documents when required.

Qualifications

• Bachelor's Degree in Accounting, Taxation, or Fiscal Administration.
• Fresh graduates are welcome.
• Minimum 2 years of experience in tax consulting, accounting, or taxation.
• Good understanding of Indonesian tax regulations.
• Familiar with Microsoft Excel.
• Experience using Coretax and DJPOnline is an advantage.
• Brevet A & B certification is preferred.
• Good English communication skills are an advantage.

Technical Skills

• Tax compliance
• Tax research
• Microsoft Excel
• Microsoft Word
• Financial statement analysis
• Basic accounting

Soft Skills

• Strong analytical thinking
• Time management
• Willingness to learn
• Ability to work independently and in a team
• Professional attitude