Senior Tax Accountant

PT Smoore Technology Indonesia; Jawa Timur; Vor Ort; IDR 360.000.000 - 540.000.000; Vollzeit

Zusammenfassung

PT Smoore Technology Indonesia, a multinational group with manufacturing bases in East Java, seeks a Tax Supervisor to support the Tax Manager across audits, compliance, and regulatory issues. You will maintain complex reconciliation sheets, align accounting rules with Indonesian tax law, and assist with advanced dispute work.

The role requires Big 4 experience, in-house exposure, and strong SAP FICO/MM and Excel abilities, with deep knowledge of tax treaties and Indonesian regulations.

Qualifikationen

• Bachelor’s Degree in Accounting, Taxation, or Fiscal Administration from a reputable university.
• Minimum 3 years of solid experience within the Tax Division of a Big 4 firm, latest role Senior Associate / In-Charge.
• In-house corporate experience required, with hands-on operational exposure.
• Experience handling tax profiles for highly regulated sectors is preferred (FMCG, Pharma, Chemical, Automotive, or Tobacco/e-vaping).
• Deep knowledge of Indonesian tax laws, Excise Regulations, DTAs, and Coretax Indonesia system; strong SAP FICO/MM and Excel skills.

Aufgaben

• Assist Tax Manager for all incoming tax audit requests across multiple entities.
• Maintain reconciliation sheets (CIT vs VAT/Excise, CK-1, inter-company allocations) to identify exposures and report to Tax Manager.
• Assist in collecting and organizing data to verify Local File and Master File narratives.
• Ensure alignment between corporate accounting rules and Indonesian tax regulations.
• Support in preparing position papers for objections, appeals, and judicial reviews when required.

Kenntnisse

SAP ERP FICO/MM

Advanced Excel

Tax Audits

Transfer Pricing

Indonesian Tax Law

Stakeholder Collaboration

Project Management

Ausbildung

Bachelor's Degree in Accounting/Taxation

Tools

SAP ERP (FICO/MM)

Excel (Advanced)

Jobbeschreibung

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

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.

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.

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 Chinese executives.

SMOORE is an international group with strong R&D capabilities and advanced manufacturing capacity.

Since our founding in 2009, guided by the mission “Atomization Makes Life Better”, SMOORE has rapidly grown into a global leader in atomization technology solutions and one of the world’s largest manufacturers of electronic atomization devices.

SMOORE Indonesia began in late 2021. To date, we operate 3 manufacturing bases and 2 R&D center in East Java.

PT Smoore Technology Indonesia [Malang]

PT Atomization Technology Indonesia [Pasuruan]

PT Genesis Technology Indonesia [Malang]

PT Keystone Technology & Innovation Indonesia [Pasuruan]

SMOORE is an international group with strong R&D capabilities and advanced manufacturing capacity.

Since our founding in 2009, guided by the mission “Atomization Makes Life Better”, SMOORE has rapidly grown into a global leader in atomization technology solutions and one of the world’s largest manufacturers of electronic atomization devices.

SMOORE Indonesia began in late 2021. To date, we operate 3 manufacturing bases and 2 R&D center in East Java.

PT Smoore Technology Indonesia [Malang]

PT Atomization Technology Indonesia [Pasuruan]

PT Genesis Technology Indonesia [Malang]

PT Keystone Technology & Innovation Indonesia [Pasuruan]

What can I earn as a Taxation Accountant