Senior Tax Consultant (Dispute)

Ideatax; Jakarta Utara; On-site; IDR 180,000,000 - 250,000,000; Full time

Job summary

Ideatax, a fast-growing tax firm in Indonesia, seeks a knowledgeable Tax Senior to handle withholding tax worksheets, PIT, CIT returns, and tax advice for clients.

You will review monthly compliance, financial statements, and collaborate with partners on audits, objections, and appeals. Candidates should have 1 year+ in a reputable firm, strong English and time management.

Qualifications

• Minimum S1 degree in Accounting or Taxation.
• At least 1 year experience as a Senior in a reputable tax consulting firm.
• Proficiency in Microsoft Excel, Word, and Power Point is required.
• Possession of a Brevet A/B/C is desirable; CPA or BKP is a plus.
• Excellent communication skills and proficiency in English.
• Strong knowledge of tax laws and related rules; detail-oriented and proactive.

Responsibilities

• Compute and prepare clients' withholding tax worksheets and report the tax return.
• Compute and prepare clients' personal income tax (PIT), corporate income tax (CIT), report the tax return, tax advice and SP2DK.
• Review Monthly Tax Compliance Services and CITR.
• Review and Preparation of Financial Statements.
• Assist other team members in preparing working papers and submission letters for tax litigation processes at the audit, objections, and appeal levels.
• Participate in the audit, objections, and appeal processes with other team members.
• Reviewing team work.
• Take part in special assignments from partners related to clients' accounting and tax requirements.
• The employee reports their daily activities to their partner.

Skills

Communication skills

English proficiency

Attention to detail

Time management

Teamwork

Education

Bachelor's degree in Accounting or Taxation

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Tax software

Job description

Compute and prepare clients' withholding tax worksheet (Article 21, 23, 4(2)) and report the tax return;

Compute and prepare clients' personal income tax (PIT), corporate income tax (CIT), report the tax return, tax advice and SP2DK;

Review the details of Monthly Tax Compliance Services and CITR;

Review and Preparation of Financial Statements;

Assist other team members in preparing working papers and submission letters for tax litigation processes at the audit, objections, and appeal levels;

Participate in the audit, objections, and appeal processes with other team members;

Reviewing team work;

Take part in special assignments from partners related to clients' accounting and tax requirements;

The employee reports their daily activities to their partner.

Requirements:

Minimum S1 degree in Accounting or Taxation;

Have min. 1 year experience as a Senior in a reputable tax consulting firm;

Proficiency in Microsoft Excel, Word, and Power Point is required;

Possession of a Brevet A/B/C is desirable;

Have a professional certifications such as Certified Public Accountant (CPA) or Tax Consultant certification (BKP) is a plus;

Must have excellent communication skills and proficiency in English;

Must have strong understanding and good knowledge of tax laws and all tax rules;

Must have a proficiency in relevant tax software ;

Being detail-oriented, responsive, disciplined, responsible, proactive, and able to work both independently and as part of a team, and having good time management;

The ideal candidate should possess a strong desire to learn and be able to work effectively under pressure;

Ideatax is a fast growing tax firms in Indonesia. At Ideatax, we build a community that is always focused on solving comprehensive problems. Ideatax is consisted with experts in their fields who will provide clients with reliable solutions and comprehensive services.