Senior Tax

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

Responsible for calculating and reporting the company's monthly and annual tax returns.

Ensure that the company has withheld accurate tax amounts on every invoice.

Accurately reconcile input VAT, output VAT and PMSE VAT.

Reconcile PPh 4(2), PPh 21, PPh 22, PPh 23, and PPh 26 accurately.

Supporting & giving advisory to other departments related to taxation.

Update on the local tax regulation & international tax that are related.

Prepare annual tax report & tax queries in collaboration with tax consultant/tax manager.

Prepare data for Tax Audit & any other litigations.

Maintain a good relationship with external parties to get the tax documents needed by the company.

Requirements:

Minimum bachelor's degree in Accounting/Fiscal Administration from reputable university

Minimum 3-6 years relevant working experience. Experienced in tax consulting firm would be an advantage.

Excellent knowledge of local tax regulation.

Having the certification of Brevet A/B/C or USKP is an advantage.

Fully understand the concept of taxation (corporate income tax, personal income tax, VAT, VAT Self-Assessed and KUP).

Having a basic understanding of accounting would be an advantage.

Expert in operating tax applications (e-invoicing, eButPot, unification SPT, etc.).

Familiar with calculating corporate income tax and filling out a corporate annual tax return and its attachments.

Having a good work ethic, good analytical skills & proactive in a demanding situation

An excellent team player, and respectful to others

What's your expected monthly basic salary?

Which of the following types of qualifications do you have?

How many years of taxation experience do you have?

Retail & Consumer Products 1,001-5,000 employees