Senior Tax Specialist - VAT, CIT & Compliance

Shopee Internasional Indonesia; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading e-commerce platform in Jakarta Utara is seeking a Tax Specialist who will be responsible for accurate tax calculations and maintaining compliance with local regulations. The ideal candidate has a bachelor's degree in Accounting/Fiscal Administration and 3-6 years of relevant experience, preferably in tax consulting. Responsibilities include preparing monthly tax returns, reconciling VAT, and collaborating with tax consultants on annual reports. Strong analytical skills and proficiency in tax applications are essential for this role.

Qualifications

• Minimum 3-6 years relevant working experience, preferably in a tax consulting firm.
• Certification of Brevet A/B/C or USKP is an advantage.
• Basic understanding of accounting is a plus.

Responsibilities

• Calculate and report monthly and annual tax returns.
• Reconcile input VAT, output VAT, and PMSE VAT.
• Prepare annual tax reports in collaboration with tax consultants.

Skills

Excellent knowledge of local tax regulation

Analytical skills

Proactive in demanding situations

Team player

Education

Bachelor's degree in Accounting/Fiscal Administration

Tools

e-invoicing

eButPot

unification SPT

Job description

A leading e-commerce platform in Jakarta Utara is seeking a Tax Specialist who will be responsible for accurate tax calculations and maintaining compliance with local regulations. The ideal candidate has a bachelor's degree in Accounting/Fiscal Administration and 3-6 years of relevant experience, preferably in tax consulting. Responsibilities include preparing monthly tax returns, reconciling VAT, and collaborating with tax consultants on annual reports. Strong analytical skills and proficiency in tax applications are essential for this role.