Senior Tax Specialist

Real Estate, Hotel, Restaurant; Provinsi Bali; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A company in the hospitality sector in Bali, Indonesia is seeking a Taxation Specialist to manage and review all tax-related documents and filings. The ideal candidate will ensure compliance with withholding tax and VAT regulations, maintain digital tax filing systems, and coordinate with tax consultants for expert advice. A Bachelor's degree in Accounting or Finance and at least 3 years of experience are required.

Qualifications

• At least 3 years of experience as a Taxation Specialist.
• Proficiency in tax filing systems and compliance.
• Ability to prepare tax returns and payments accurately.

Responsibilities

• Review company transactions for withholding tax and VAT implications.
• Ensure all tax-relevant documents are complete and accurate.
• Input and maintain tax data in accounting systems.
• Organize and maintain tax filing systems.
• Perform tax reconciliations and monitor outstanding tax payables.

Skills

Tax compliance knowledge

Attention to detail

Analytical skills

Familiarity with tax software

Organizational skills

Education

Bachelor's degree in Accounting or Finance

Tools

Coretax

e-Faktur

e-Bupot

Job description

Review company transactions for withholding tax (WHT) (Article 21, 22, 23, 26, 4(2)) and Value Added Tax (VAT) implications (PT Wave Residence Bali & PT Parq Ubud Partners currently are VAT Registed Companies).

Ensure all tax-relevant documents are complete and accurate (e.g., tax invoices, withholding slips, and supporting documents).

Input and maintain tax data in the accounting system and Coretax (e-Faktur, e-bukpot, etc)

Organize and maintain tax filing systems (both digital and physical).

Ensure all tax platforms and accounts (e.g., Coretax, e-Bupot, e-Faktur, DJP Online) are accessible, up to date, and fully operational

Perform tax reconciliations (e.g., VAT In vs. VAT Out, WHT vs. General Ledger).

Prepare and process monthly tax payments (e.g., VAT, Article 21, 22, 23, 25, 26, 4(2) and local tax).

Prepare and submit Monthly Tax Returns (SPT Masa) accurately and on time.

Monitor and follow up on outstanding tax payables and ensure timely remediation.

Coordinate with external tax consultants for technical reviews and compliance advice.

How many years' experience do you have as a Taxation Specialist?