Senior Tax Accountant

Nirvana Life Bali; Provinsi Bali; On-site; IDR 80.000.000 - 100.000.000; Full time

Job summary

A financial services company in Bali is looking for a Tax Specialist to manage tax filings, ensure compliance with regulations, and provide strategic tax planning. Candidates should have a bachelor's degree in a related field and at least 2 years of experience in tax roles. Proficiency in tax software and strong analytical skills are essential. This role supports collaborative efforts with finance teams and offers an opportunity to advance in the field of tax management.

Qualifications

• Minimum 2 years experience in the same or similar role, preferably handling multiple companies.
• Strong knowledge of Indonesian Tax laws and regulations.
• Proficiency in tax preparation software and accounting systems.

Responsibilities

• Prepare and file monthly tax returns, including VAT and other relevant taxes.
• Ensure timely and accurate submission of all monthly tax reports.
• Collaborate with finance and accounting teams for accurate financial reporting.

Skills

Tax preparation

Analytical skills

Communication skills in Bahasa

Attention to detail

Education

Bachelor’s degree in Finance, Accounting, Tax or related field

Tools

Xero

Jurnal

Microsoft Word

Microsoft Excel

Job description

Monthly Tax Filing

• Prepare and file monthly tax returns, including VAT, WHT (article 21/26, 23/26, 4(2)), and hotel & restaurant tax (PHR).
• Ensure timely and accurate submission of all monthly tax reports.
• Reconcile tax accounts and ensure proper documentation.

Annual Tax Compliance

• Prepare and file annual corporate income tax returns.
• Handle annual employee income tax returns and individual income tax returns.
• Ensure compliance with all annual tax reporting requirements.

Tax Planning & Advisory

• Provide strategic tax planning and advice to optimize tax liabilities.
• Stay updated on changes in tax laws and regulations and assess their impact on the companies.
• Advise management on tax‑related issues and opportunities.

Audit & Documentation

• Assist with tax audits and inquiries from tax authorities.
• Maintain accurate and organized tax records and documentation.
• Prepare necessary documentation for tax audits and ensure compliance with audit requirements.

Cross‑Functional Collaboration

• Work closely with the finance and accounting teams to ensure accurate financial reporting.
• Collaborate with external auditors and tax consultants as needed.
• Provide training and support to internal teams on tax related matters.
• Keep sensitive and important information confidential and ensure financial security.

Summary

• Prepare and file monthly & annual tax returns (VAT, WHT, PPh, PHR, Corporate & Individual Income Tax).
• Ensure timely, accurate tax reporting and reconciliation.
• Provide tax planning and advisory to optimize liabilities.
• Support and manage tax audits and maintain documentation.
• Collaborate with finance, accounting, auditors, and consultants.
• Keep updated with tax regulations and advise management.

Requirements

• Bachelor’s degree in Finance, Accounting, Tax or related field.
• Minimum 2 years experience in the same or similar role, preferably handling multiple companies.
• Strong knowledge of Indonesian Tax laws and regulations.
• Proficiency in tax preparation software and accounting systems.
• Excellent analytical and problem‑solving skills.
• Strong attention to detail and accuracy.
• Good communication and interpersonal skills.
• Ability to work independently and manage multiple tasks.
• Excellent communication skills in Bahasa and English.
• Exceptional computer skills and proficiency in Microsoft Word, Excel and financial applications and software (Xero/Jurnal).

Personal Attributes

• Detail‑oriented and accurate.
• High integrity and professionalism.
• Strong analytical and problem‑solving skills.
• Up‑to‑date with tax laws and regulations.
• Clear communicator and team collaborator.
• Disciplined and deadline‑driven.
• Responsible and able to work independently or in a team.