Senior - Tax - Corporate Tax (Surabaya Office)

PwC; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading professional services firm is seeking a Senior Associate to join their Tax team in Surabaya. The role involves providing advice on tax planning, compliance, and strategy. Responsibilities include mentoring junior staff, reviewing financial data, and preparing tax returns. Candidates should have a Bachelor's in Accounting, with at least 3 years of relevant experience and strong analytical skills.

Qualifications

• Minimum GPA of 3.00 out of 4.00.
• 3+ years of related working experience in Surabaya or local tax affairs.
• Good analytical and communication skills required.

Responsibilities

• Provide tax planning advice and validate compliance.
• Review financial data and prepare tax returns.
• Mentor junior team members on tasks.

Skills

Analytical Thinking

Communication

Teamwork

Attention to Detail

Tax Regulation Understanding

Interpersonal Skills

Education

Bachelor's degree in Accounting/Fiscal

Job description

Overview

Line of Service: Tax

Industry/Sector: TMT X-Sector

Specialism: General Tax Consulting

Management Level: Senior Associate

At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimise their tax positions.

Those in tax compliance at PwC will focus on validating clients' compliance with tax laws and regulations. You will review and analyse financial data, prepare and file tax returns, and assist businesses in meeting their tax obligations while minimising risks of non-compliance.

Engagement Overview

Pre Engagement

• Preparing risk management procedures, i.e. new client questionnaire, CES checking, assignment acceptance, relationship check, umbrella agreement, and confirmation of engagement. (This preparation can be delegated to associate).
• Participating in the discussion with the team about the big picture of the project.
• Helping manager in scoping, both scope of work and scope of exclusion.
• Estimating fee for doing the project, e.g. fee for each team member, etc.
• Organizing timeline.
• Managing workload between senior associate’s workload and associate/ junior team member’s workload.
• Preparing data request.
• Preparing data template, i.e. power of attorney and assignment letter (for tax dispute only).
• Reviewing associate/ junior team member’s work.
• Reporting to the manager in order to be reviewed by the manager.

• Revising (if needed).

Engagement

• Participating in meeting with client to make minutes of meeting (MOM).
• Briefing associate/ junior team member about the tasks that will be delegated, e.g. make cover letter, research regulation, collect or complete all the documents that are needed, make recapitulation and reconciliation, etc.
• Mentoring and monitoring associate/ junior team member in doing the tasks.
• Monitoring provision of data from client.
• Monitoring provision of data from target company (for due diligence only).
• Monitoring timeline and work progress.
• Research regulation and other support data (for tax advisory only).
• Reviewing or assessing the document or sampling (if the deadline is tight).
• Reviewing work done by the associate/ junior team member, e.g. calculation, wording, regulation, etc.
• Reviewing data reconciliation (for tax dispute and due diligence only).
• Discussing or sharing information with ABAS (for audit support only) and FAS (for due diligence only).
• Identifying tax issue in order to prepare memo in report.
• Analyzing tax issue based on tax, law, and finance side in order to prepare draft comments in report (for tax advisory only).
• Updating the rest of team members on progress or issues encountered.
• Monitoring WIP (for senior associate 1 only).
• Preparing tax return (for compliance only), response letter, caveat, and appeal letter (for tax dispute only) or sometimes these tasks are delegated to the associate.
• Making report which contains calculation, supporting document, tax impact, and key issue.
• Reporting to the manager in order to be reviewed by the manager.
• Discussing with the manager about the tax issues.
• Revising report (if needed).
• Submitting tax return to the tax office (for compliance only).
• Participating in the discussion with tax office to support manager about the documents (for tax dispute only).
• Preparing the supporting document that will be submitted to the tax office (for tax dispute only).
• Participating in closing conference (for tax dispute only).

Post Engagement

• Preparing billing description, i.e. compiling timesheet, counting recovery in percentage, and making invoice.
• Organizing documents that will be filed.
• Delegating filing task to associate.
• Monitoring filing and cross-referencing.
• Compiling data with other line of service, i.e. ABAS (for audit support only) and FAS (for due diligence and tax advisory).

Job Requirements

• Has a minimum bachelor’s degree from Accounting/ Fiscal with GPA minimum 3.00 out of 4.00.
• 3 years and above related working experience in Surabaya and/or work with local tax affairs
• Understand tax regulation.
• Preferably brevet certification holder.
• Good analytical skills.
• Eyes for details.
• Good team player, agile, adaptive to change, and enjoy working collaboratively with people from variety of backgrounds.
• Good interpersonal and communication skill.
• Proficient level both in written and spoken English.

Education (if blank, degree and/or field of study not specified)

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accounting Practices, Active Listening, Analytical Thinking, Communication, Corporate Tax Planning, Creativity, Drafting Tax Documents, Embracing Change, Emotional Regulation, Empathy, Financial Audit, Financial Review, Financial Statement Analysis, Inclusion, Intellectual Curiosity, Learning Agility, Monitoring and Analyzing Financial Trends, Optimism, Preparing Tax Documents, Project Management, Regulatory Compliance Consulting, Regulatory Submissions Filing, Self-Awareness

Desired Languages (If blank, desired languages not specified)

Travel Requirements Up to 40%

Available for Work Visa Sponsorship? No

Government Clearance Required? No

Job Posting End Date