R2R Transactional Tax

PT SMART Tbk; Daerah Khusus Ibukota Jakarta; On-site; USD 8.000 - 12.000; Full time

Job summary

A leading company in the sector seeks a Tax Compliance Officer to manage tax compliance processes and reporting. The role involves preparing tax documents, supporting audits, and ensuring compliance with relevant regulations. Ideal candidates will have a degree in Accounting or Taxation and some experience in tax compliance is preferred, although fresh graduates are welcome.

Qualifications

• Minimum 1 year experience in tax compliance, reporting, and audits. Fresh graduate welcome.
• Proficiency in VAT and Corporate Income Tax compliance.
• Ability to manage multiple tasks and meet deadlines.

Responsibilities

• Prepare and submit VAT returns and corporate income tax documents.
• Conduct tax reconciliations and assist with tax audits.
• Maintain compliance with tax regulations and improve tax processes.

Skills

Tax preparation and submission

Compliance with tax regulations

Data reconciliation

Stakeholder relationship management

Education

Bachelor’s degree in Accounting

Bachelor’s degree in Taxation

Tools

Coretax system

Job description

Responsibilities

Job Description Summary :

Perform accurate and timely tax compliance process, reconciliation and reporting in accordance to relevant legal, tax, and statutory requirements

Job Description

• Prepare and submit various tax documents, including VAT returns, withholding tax, and corporate income tax.
• Process tax payments and maintain compliance with tax regulations using the DGT system.
• Support VAT refund requests and manage e-Faktur issuance.
• Conduct tax reconciliations and provide data for tax strategy and policy teams.
• Assist in tax audits, ensuring accurate records and compliance with regulations.
• Maintain stakeholder relationships and continuously improve tax processes.
• Support tax audits by providing reconciliation reports and required data.
• Ensure adherence to all relevant legal, tax, and statutory requirements.
  
  

Requirements

Job Requirements

• Bachelor’s degree in Accounting, Taxation
• Minimum of 1 years of experience in tax compliance, reporting, and audits. Fresh graduate are welcome
• Proficiency in tax preparation and submission, including VAT, WHT (Art 23/26, 4(2), 15, 25), and Corporate Income Tax.
• Have a good knowledge of Coretax system will be advantage
• Ability to manage multiple tasks and meet strict deadlines.
• Familiarity with tax policies, reporting frameworks, and audit procedures.