Senior Tax Manager

PT CONTEMPORARY AMPEREX TECHNOLOGY INDONESIA BATTERY; Jawa Barat; On-site; IDR 600,000,000 - 1,000,000,000; Full time

Job summary

PT CONTEMPORARY AMPEREX TECHNOLOGY INDONESIA BATTERY seeks a senior tax professional to manage the Indonesian entity's tax obligations, ensuring accurate declarations and timely compliance. The role interfaces with tax authorities and external auditors, requiring deep Indonesian tax knowledge and audit experience.

The candidate will lead tax planning, risk assessment, and cross-department collaboration, supporting strategic business decisions while maintaining robust internal controls.

Qualifications

• Proven Indonesian tax compliance experience.
• Strong knowledge of Indonesian tax laws and regulations.
• Experience with tax audits and interactions with tax authorities.

Responsibilities

• Oversee monthly, quarterly and annual tax returns (CIT, VAT/PPN, WHT/PPh 21/23/26, etc.).
• Ensure accurate, timely filing and payment of all tax obligations.
• Develop tax provisions, forecasts and annual budgets; monitor GL-tax reconciliations.

Skills

Analytical thinking

Attention to detail

Stakeholder management

Communication skills

English proficiency

Education

Bachelor's degree or above in accounting, taxation, finance or related majors

Tools

CoreTax

ERP systems

Microsoft Office

Job description

Responsible for the overall tax management of the Indonesian entity, ensuring that all tax declarations and compliance work are completed accurately and timely, and providing professional tax planning and consulting services for the company's business operations. This position requires in-depth mastery of Indonesian tax laws and regulations, rich experience in tax audit response, and the ability to serve as the core docking person between the company, tax authorities and external audit institutions.

Main responsibilities

Tax Compliance & Reporting (Tax Compliance & Reporting)

Overall management of monthly, quarterly and annual returns for corporate income tax (CIT), value-added tax (VAT/PPN), withholding tax (WHT/PPh 21/23/26, etc.) and other applicable taxes

Ensure the accurate preparation, timely filing and payment of all tax returns

Prepare and maintain tax provisions, tax forecasts and annual tax budgets

Review and reconcile tax-related general ledger accounts and balances to ensure monthly balance between GL and tax returns

Audit of tax disclosures and notes in the financial statements

Lead and manage the whole process of tax audit (pemeriksaan pajak), including preparing required information, performing data reconciliation and transaction analysis (income, expenses, cash flow, accounts receivable, etc.)

Handling inquiry letters from tax authorities (SP2DK), tax penalty decisions (STP) and other tax correspondence

Responsible for tax objection (objection), tax appeal (appeal) and Tax Court (Tax Court) related procedures

Act as the company's main docking person with the Department of Revenue (KPP) and the State Administration of Taxation (DJP)

Tax Advisory & Planning (Tax Advisory & Planning)

Develop and implement effective tax planning strategies to optimize corporate tax costs and efficiency

Provide professional tax advice Indonesian tax laws and regulations, business transactions, contractual terms, supply chain arrangements, import and export and capital investments, etc.

Analyze related party transactions to ensure compliance with Indonesian transfer pricing regulations and relevant OECD guidelines

Support the review and compliance management of related party transactions within the Group

Identify, assess and control tax risks, and establish a sound tax compliance internal control system

Monitor and evaluate the implementation of tax processes, policies and SOPs to ensure the effectiveness of internal controls

Support internal and external audit work, including preparation of relevant information and audit responses

Team Management and cross-department collaboration (Team Management & Stakeholder Coordination)

Manage the tax team, coordinate the allocation of work and ensure the quality of delivery

Maintain professional relationships with external tax consultants, accounting firms and tax authorities

Collaborate with the tax team of the group headquarters

Requirement :

Educational background : Bachelor degree or above in accounting, taxation, finance or related majors

At least 10 years of tax-related work experience, including at least 3 years of management experience

Experience in tax work with Big 4 accounting firms or multinational corporations (MNC) is preferred

Experience in manufacturing tax management is preferred

Professional qualifications : Hold Indonesian Tax Professional Certification Brevet A & B & C, Applicants holding USKP (Tax Court Agency Qualification) certification are preferred, CPA, ACCA or equivalent professional accounting qualifications are preferred

Professional skills : In-depth understanding of Indonesian tax laws and regulations, including corporate income tax (CIT), value-added tax (VAT/PPN), various types of withholding taxes (PPh 21/23/25/26/4 (2), etc.)

Familiar with transfer pricing regulations and relevant OECD guidelines

Proficient in operating the Indonesian tax system: such as Coretax, etc.

Proficient in using financial software and office software (such as Microsoft Office, ERP system, etc.)

Fluent English communication skills are required for this position.

Core competencies

Excellent analytical skills and high attention to detail and Excellent communication skills and stakeholder management skills

International taxation (e.g. BEPS, tax planning for cross-border transactions)

Tax disputes and tax court representation

Strong accounting knowledge with experience in financial reporting, reconciliation or general ledger

Proactive, results-oriented, and able to adapt to a fast-paced work environment

CATL is a global leader of new energy innovative technologies, committed to providing premier solutions and services for new energy applications worldwide.

CATL is a global leader of new energy innovative technologies, committed to providing premier solutions and services for new energy applications worldwide.