Senior Tax

PT Matahari Terbit Kalimantan; Banjarmasin; On-site; IDR 279,000,000 - 446,400,000; Full time

Job summary

PT Matahari Terbit Kalimantan is seeking an experienced Tax Manager to manage all Indonesian tax obligations, including corporate income tax, VAT, and withholding tax. You will prepare and file monthly and annual tax returns, and lead tax planning to optimize the company's position.

The role requires a Bachelor's degree in Accounting/Taxation, professional tax certification, and strong knowledge of Indonesian tax laws. You will interact with tax authorities and coordinate with external advisors.

Qualifications

• Bachelor's degree in accounting, taxation, or finance.
• Professional tax certification (Brevet A/B or equivalent) is preferred.
• Strong knowledge of Indonesian tax regs (PPh, PPN, etc.).
• Proficiency with tax software such as CoreTax/e-SPT.
• Experience in tax audits, transfer pricing, and international taxation.

Responsibilities

• Manage and oversee Corporate Income Tax, VAT, withholding tax, and other taxes.
• Prepare, review, and file monthly and annual tax returns and reports on time.
• Develop and implement tax planning to optimize tax position while ensuring compliance.
• Handle tax audits, assessments, and inquiries with tax authorities.
• Coordinate with auditors and consultants to resolve tax issues and ensure audit readiness.
• Supervise junior accountants on tax compliance and reporting.

Skills

Fluent English

Communication skills

Microsoft Excel

Education

Bachelor's degree in Accounting/Taxation/Finance

Brevet A and/or Brevet B or equivalent tax certifications

Tools

CoreTax

e-Bupot

e-SPT

DJP Online

Job description

This role involves managing and overseeing the company's tax obligations, including Corporate Income Tax, VAT, Withholding Tax, and other applicable taxes in compliance with Indonesian tax regulations. You will prepare, review, and submit monthly and annual tax returns and other tax-related reports accurately and within statutory deadlines, while developing and implementing strategic tax planning initiatives to optimize the company's tax position.

Key responsibilities

Manage and oversee the company's tax obligations, including Corporate Income Tax, VAT, Withholding Tax, and other applicable taxes in compliance with Indonesian tax regulations

Prepare, review, and submit monthly and annual tax returns and other tax-related reports accurately and within statutory deadlines

Develop and implement strategic tax planning initiatives to optimize the company's tax position while ensuring full compliance with applicable regulations

Handle tax audits, tax assessments, correspondence, and inquiries with the Directorate General of Taxes (DGT) and other relevant tax authorities

Analyze business transactions and provide appropriate tax treatment and documentation to ensure tax compliance and audit readiness

Manage transfer pricing documentation and ensure compliance with Indonesian transfer pricing regulations

Provide tax advice and recommendations to senior management on the tax implications of business transactions, corporate decisions, and strategies

Monitor changes in Indonesian tax regulations and assess their potential impact on the company's business operations

Coordinate with external auditors, tax consultants, and internal stakeholders to resolve tax issues and ensure smooth tax audits

Supervise and provide guidance to junior accountants on tax compliance, accounting procedures, and financial reporting

About you

Minimum 3-5 years of experience in taxation

Bachelor's degree (S1) in Accounting, Taxation, Finance, or a related field from a recognized institution

Professional tax certification, such as Brevet A and/or Brevet B issued by a recognized tax training institution, or other relevant international tax certifications

Strong understanding of the latest Indonesian tax regulations (PPh, PPN, etc.)

Proficient in tax applications (Coretax, e-Bupot, e-SPT, and DJP Online)

In-depth knowledge of Indonesian tax laws, regulations, and applicable tax administration procedures

Proven experience in managing tax audits, tax examinations, tax assessments, and tax dispute resolution

Strong knowledge and practical experience in transfer pricing, international taxation, and the tax treatment of complex business transactions

Proficiency in accounting and tax software, as well as advanced Microsoft Excel skills

Fluent in English (mandatory for speaking and listening); excellent communication and presentation skills in Bahasa Indonesia

Note:

Please submit your CV in English.

Salary is negotiable and can be discussed during the interview.