Senior Tax Accountant

Smoore Technology Indonesia; Jawa Timur; On-site; IDR 480,000,000 - 660,000,000; Full time

Job summary

Smoore Technology Indonesia is seeking a Tax Supervisor to support our tax governance in a fast-paced, regulated sector. You will assist with multi-entity tax audits, data reconciliations, and transfer pricing alignment under the guidance of the Tax Manager.

Applicants should bring 3+ years in a Big 4 tax division, hands-on Indonesian tax experience, and proficiency in SAP FICO/MM and advanced Excel to navigate complex regulatory landscapes.

Qualifications

• Bachelor’s degree in Accounting, Taxation or Fiscal Administration from a reputable university.
• Minimum 3 years in the Tax Division of a Big 4 firm, with the latest role at least Senior Associate / In-Charge.
• Hands-on operational experience in an in-house corporate environment.
• Experience handling tax profiles for highly regulated sectors (FMCG, Pharmaceuticals, Chemical, Automotive, or Tobacco/e-vaping) preferred.

Responsibilities

• Assist Tax Manager for incoming tax audit requests across multiple entities, compiling defense working papers under tight deadlines.
• Maintain reconciliations (CIT Revenue vs VAT Out vs Excise) to identify exposures and report to Tax Manager.
• Assist in collecting and organizing data to verify Local File and Master File narratives match flows.
• Maintain alignment between corporate accounting rules and Indonesian tax bookkeeping regulations.
• Support Tax Manager in preparing technical position papers for objections, appeals, and judicial reviews.

Skills

Project management

Attention to detail

Stakeholder collaboration

Expatriate coordination

Education

Bachelor's degree in Accounting, Taxation or Fiscal Administration

Tools

SAP FICO/MM

Advanced Excel

Job description

Key Responsibilities:

Led by a Tax Manager who holds full responsibility for macro strategy, risk mitigation, serving as the primary contact for tax audits, and handling critical issues, the Tax Supervisor will provide assistance with the following:

Multi-Tax Office Audit Management:

Assist Tax Manager for all incoming tax audit requests across multiple entities simultaneously. Compile defense working papers under tight deadlines under Tax Manager guidance.

Data Reconciliation & Equalization:

Maintain the reconciliation sheets (CIT Revenue vs. VAT Out vs. Excise Volume - CK-1 Reports, Expenses vs. Withholding Taxes, and Inter-company Cost Allocations) to proactively identify and mitigate exposures and report it to the Tax Manager.

Transfer Pricing Documentation (TP Doc) Alignment:

Assist Tax Manager in collecting and organizing operational data to verify that Local File and Master File narratives match the actual manufacturing and trading flows of the group.

Bookkeeping Alignment:

Maintain precise alignment between corporate commercial accounting rules and strict Indonesian tax bookkeeping regulations.

Tax Litigation Support:

Support Tax Manager in preparing high-quality technical position papers for advanced dispute stages, including Tax Objections (Keberatan), Tax Appeals (Banding), and Judicial Reviews (Peninjauan Kembali) if required.

Requirements:

Education:

Bachelor’s Degree in Accounting, Taxation, or Fiscal Administration from a reputable university.

Professional Experience:

Minimum 3 years of solid experience within the Tax Division of a Big 4 firm (PwC, EY, Deloitte, KPMG), with the latest position being at least a Senior Associate / In-Charge.

Must be combined with a proven track record of hands-on operational experience within an in-house corporate environment.

Industry Background:

Experience handling tax profiles for companies in highly regulated sectors(FMCG, Pharmaceuticals, Chemical, Automotive, or Tobacco/e-vaping) is highly preferred.

Technical Skills:

Advanced proficiency in SAP ERP (specifically FICO/MM modules) and Advanced Excel (Data Pivots, XLOOKUP, Sumifs, Power Query) is an absolute must.

Tax & Regulatory Depth:

Proven track record in handling complex CIT and Tax Refund Audits, Transfer Pricing disputes for manufacturing/trading PMA companies in the alternative tobacco, FMCG, or highly regulated sectors.

Deep understanding of Indonesian tax laws, Excise Regulations, Tax Treaties (DTA/P3B), and the Coretax Indonesia system.

Soft Skills:

Exceptional project management skills, high attention to detail, and a strong professional maturity to collaborate with former tax authority officials and expatriate executives.

Mobility:

1. PT Smoore Technology Indonesia 【Singosari, Malang】
2. PT Atomization Technology Indonesia【Purwosari, Pasuruan】