Senior Tax Consultant

BEJANA MENITI ARTHA; Tangerang Selatan; On-site; IDR 10.000.000 - 12.000.000; Full time

Job summary

A local consulting firm in Tangerang Selatan is seeking an experienced Senior Tax Consultant to join their team. The ideal candidate will have a minimum of 2 years of experience in tax consulting and be proficient in monthly tax compliance and annual CIT reporting. Strong advisory skills and a proactive attitude are essential. This role offers opportunities in a dynamic work environment.

Qualifications

• At least 2 years of experience in tax consulting or 3 years in a tax-related role.
• Experienced in monthly tax compliance and annual CIT reporting.
• Preferred USKP/Brevet holder.

Responsibilities

• Request and gather necessary data from clients for tax compliance.
• Calculate or Review PPh21, 23/26, 4.(2), VAT.
• Review work prepared by junior staff and provide guidance.

Skills

Proficient in English

Punctual

Honesty

Integrity

Proactive

Education

Minimum S1 degree in Accounting or Taxation

Job description

We are looking to expand our business by bringing on another experienced Senior Tax Consultant.

Tasks & Responsibilities

• Request and gather necessary data from clients for tax compliance.
• Calculate or Review PPh21, 23/26, 4.(2), VAT
• Reconcile WHT and VAT
• Review work prepared by junior staff and provide guidance to ensure accuracy and compliance
• Perform Fiscal Correction and Calculate CIT for SPT Badan
• Provide comprehensive tax advisory services to clients, including handling SP2DK, tax audits, and preparing tax memos

Requirements

• Skill: Proficient in English, punctual, honest, integrity, and proactive.
• Work location: BSD (Serpong-Tangerang Selatan)&Solo

Qualifications & Experience

• Education: Preferably graduated from a reputable university, Minimum S1 degree in Accounting or Taxation.
• Experience: At least 2 years of experience in tax consulting or 3 years in a tax-related role; Experienced in monthly tax compliance (PPh21, PPh23/26, PPh4.2, VAT) and annual CIT reporting (SPT Badan).
• Certifications: Preferred USKP/Brevet holder.