Senior Tax Staff

Milko Hutabarat & Partners Consulting; Jakarta Utara; On-site; IDR 89,280,000 - 111,600,000; Full time

Benefits offered by this job

Annual bonus

Tax training provided

BPJS benefits

Job summary

Milko Hutabarat & Partners Consulting in North Jakarta seeks an experienced Senior Tax Staff to manage a portfolio of corporate clients, ensuring timely monthly and annual tax compliance, audits, and dispute support.

You will coordinate with the Managing Partner, prepare tax returns, assist in tax court proceedings, and deliver advisory memos while mentoring junior staff.

Responsibilities

• Manage end-to-end monthly and annual tax compliance for an assigned client portfolio; cover withholding taxes, VAT, and other taxes.
• Prepare fiscal reconciliations, deferred tax computations, and Corporate Income Tax returns with schedules.
• Regularly reconcile clients’ accounting records with tax data; maintain working papers and deadline tracker.
• Prepare responses to SP2DK and support tax audits; draft objections and support Tax Court proceedings.
• Research regulations and court decisions; prepare tax analyses and memos for client questions.

Job description

We are a tax consulting firm based in Kelapa Gading, North Jakarta, serving corporate clients in tax compliance, tax audits, transfer pricing documentation, and tax disputes up to the Tax Court. We are looking for an experienced Senior Tax Staff to manage a portfolio of clients and report directly to the Managing Partner.

Key Responsibilities

Client compliance

Manage end-to-end monthly and annual tax compliance for an assigned client portfolio through Coretax DJP, covering withholding taxes (PPh 21/26, 22, 23/26, 4(2), 15), VAT, and other applicable taxes, accurately and on time.

Prepare fiscal reconciliations, deferred tax computations, and Corporate Income Tax returns with complete supporting schedules.

Perform regular reconciliations between clients’ accounting records and tax data (e.g., VAT output vs. revenue, withholding tax vs. expenses).

Control, monitor, and document all client data received; maintain organized working papers and a deadline tracker for each client.

Tax audits and disputes

Prepare responses to SP2DK and support tax audits, including data preparation, analysis, and draft responses to audit findings.

Assist in preparing objection letters and appeal briefs, and support the Managing Partner in Tax Court proceedings.

Advisory and reporting

Research regulations and court decisions, and prepare draft tax analyses and memos on client questions for the Managing Partner’s review before release to clients.

Identify tax risks and planning opportunities in client data and elevate them promptly.

Report progress, upcoming deadlines, open issues, and risks to the Managing Partner on a weekly basis.

Guide and review the work of junior staff when assigned.

What We Offer

Salary: IDR 8–10 million gross per month, excluding THR, BPJS, and annual performance bonus

THR and BPJS Ketenagakerjaan & Kesehatan in accordance with regulations

Annual performance bonus

Company-sponsored tax training as required for your role