Senior Tax Counsel

PT. River Hope Consulting Indonesia; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A consulting firm in Indonesia seeks a Tax Consultant with extensive experience in tax compliance and knowledge of Indonesian laws. The role involves managing tax declarations for foreign clients, preparing annual reports, and providing tailored tax advice. The ideal candidate has a minimum of 6 years of relevant experience and a Brevet C certification. Competitive salary package offered.

Benefits

Monthly salary range IDR 17,000,000-IDR 20,000,000

Annual leave after one year

Commercial insurance

Eligible for project-based service cost distribution

Qualifications

• At least 6 years of experience in a reputable tax firm or corporate tax.
• Familiar with tax compliance for PT PMA.
• Experience with tax audits and compliance.
• Excellent English language skills.

Responsibilities

• Manage tax compliance for foreign companies and clients.
• Prepare annual corporate income tax reports.
• Provide tax consulting services to clients.
• Assist clients during tax audits.
• Update on changes in Indonesian tax laws.

Skills

Indonesian tax laws and regulations

English proficiency

Tax compliance management

Tax auditing experience

Client communication

Education

Tax consultant certification - Brevet C

Job description

Job Highlights

• Monthly Salary range: IDR 17,000,000-IDR 20,000,000/month (excluding pph 21 and BPJS)
• Annual leave after work for more than one consecutive year
• THR
• Commercial insurance covering health after work for more than one consecutive year
• Eligible to enjoy distribution of certain percentage of service cost based on each project

Qualifications

1. With at least 6 years relevant working experience regarding reputable tax firm (ex: PwC/DTT/EY/KPMG), or corporate tax work experience
2. Has a tax consultant certification- Brevet C
3. Familiar with Indonesian tax laws and regulations and tax compliance for PT PMA, including but not limited to the collection standards and compliance requirements of major taxes such as Value Added Tax (VAT), Corporate Income Tax (CIT), Personal Income Tax (PIT), etc
4. Has experience in monthly tax compliance (PPh21, PPh23/26, PPh4.2, VAT) and annual CIT reporting (SPT Badan) and tax audits
5. With excellent language skills in English
6. With the experience of providing tax consultation regarding daily tax compliance (as tax counsel) for foreign company in Indonesia
7. With the experience of communicating with the tax authorities

Job Description

1. Tax compliance management: Responsible for tax declarations for foreign companies and clients, including compliance declarations of personal income tax (PPh 21), corporate income tax (PPh 23/26), value-added tax (VAT) and other taxes, ensuring timely and accurate completion of tax declarations and compliance with Indonesian tax laws.
2. Annual tax reporting and planning: Responsible for the preparation and submission of annual corporate income tax (SPT Badan), providing clients with tax planning and tax saving solutions to optimize tax burden.
3. Tax consulting and advice: Provide tax consulting services to companies and foreign-invested enterprises, including tax planning, compliance review, cross-border tax processing, etc., to ensure that clients comply with Indonesian tax laws and policies.
4. Tax audit support: Assist clients in dealing with tax audits and dispute resolution, provide necessary tax information support, and participate in the negotiation and mediation of tax disputes.
5. Department coordination and communication: Develop, maintain and strengthen liaison and work relationship with company's legal team, and government, DGT and/or related institutions to facilitate efficient communication (optional).
6. Update tax laws and regulations: Pay close attention to the latest changes in Indonesian tax laws and regulations, and provide timely updates on relevant tax laws and regulations and response suggestions.

Application Questions

1. How many years of experience do you have in tax law?
2. What is your expected monthly basic salary?
3. Which of the following types of qualifications do you have?
4. How many years of experience do you have as a Counsel?