Senior Tax Staff

PT Chateraise Gobel Indonesia; Jakarta Utara; On-site; IDR 180,000,000 - 360,000,000; Full time

Job summary

PT Chateraise Gobel Indonesia is seeking a Tax Specialist to manage the company's tax compliance, including calculation, payment, and reporting. You will prepare monthly and annual returns, perform reconciliations, and handle tax administration using e-Faktur, e-Bupot, and Coretax.

The role requires 4–8 years of tax experience, Brevet A & B, and strong knowledge of Indonesian tax regulations, including PPh and VAT.

Qualifications

• Bachelor's degree (S1) in Accounting, Taxation, or a related field.
• Minimum 4-8 years of working experience in Tax.
• Possess Brevet A & B certification.
• Strong knowledge of PPh 21, PPh 22, PPh 23/26, PPh 4(2), and PPh 25/29.
• Strong understanding of VAT (PPN).
• Proficient in e-Faktur, e-Bupot, and Coretax.
• Experienced in tax reconciliation, monthly tax returns (SPT Masa), and tax reporting.
• Familiar with tax audit and taxation-related audit processes.
• Familiar with accounting systems / ERP.
• Strong attention to detail, analytical skills, and ability to work accurately under deadlines.

Responsibilities

• Handle the company's tax compliance activities, including tax calculation, payment, and reporting.
• Prepare and submit monthly and annual tax returns (SPT Masa and SPT Tahunan) accurately and within deadlines.
• Perform tax reconciliation between tax records and accounting records.
• Manage tax administration through e-Faktur, e-Bupot, Coretax, and other relevant tax systems.
• Review transactions and ensure proper tax treatment in accordance with applicable tax regulations.
• Prepare tax data and supporting documents for tax audits and external audits.
• Monitor changes in tax regulations and assess their impact on the company's transactions and operations.
• Coordinate with the Finance & Accounting team and other related departments on tax-related matters.
• Ensure proper documentation and filing of tax-related records.
• Support the improvement of tax processes, reporting, and reconciliation procedures.

Skills

Tax compliance

Tax calculation

Tax reporting

Tax auditing

Regulatory knowledge

Attention to detail

Education

Bachelor's degree in Accounting/Taxation

Tools

e-Faktur

e-Bupot

Coretax

Job description

Handle the company's tax compliance activities, including tax calculation, payment, and reporting. Prepare and submit monthly and annual tax returns (SPT Masa and SPT Tahunan) accurately and within the required deadlines. Perform tax reconciliation between tax records and accounting records. Manage tax administration through e-Faktur, e-Bupot, Coretax, and other relevant tax systems. Review transactions and ensure proper tax treatment in accordance with applicable tax regulations. Prepare tax data and supporting documents for tax audits and external audits. Monitor changes in tax regulations and assess their impact on the company's transactions and operations. Coordinate with the Finance & Accounting team and other related departments on tax-related matters. Ensure proper documentation and filing of tax-related records. Support the improvement of tax processes, reporting, and reconciliation procedures.

Key responsibilities

• Handle the company's tax compliance activities, including tax calculation, payment, and reporting
• Prepare and submit monthly and annual tax returns (SPT Masa and SPT Tahunan) accurately and within the required deadlines
• Perform tax reconciliation between tax records and accounting records
• Manage tax administration through e-Faktur, e-Bupot, Coretax, and other relevant tax systems
• Review transactions and ensure proper tax treatment in accordance with applicable tax regulations
• Prepare tax data and supporting documents for tax audits and external audits
• Monitor changes in tax regulations and assess their impact on the company's transactions and operations
• Coordinate with the Finance & Accounting team and other related departments on tax-related matters
• Ensure proper documentation and filing of tax-related records
• Support the improvement of tax processes, reporting, and reconciliation procedures

About you

• Bachelor's degree (S1) in Accounting, Taxation, or a related field
• Minimum 4-8 years of working experience in Tax
• Possess Brevet A & B certification
• Strong knowledge of PPh 21, PPh 22, PPh 23/26, PPh 4(2), and PPh 25/29
• Strong understanding of VAT (PPN)
• Proficient in e-Faktur, e-Bupot, and Coretax
• Experienced in tax reconciliation, monthly tax returns (SPT Masa), and tax reporting
• Familiar with tax audit and taxation-related audit processes
• Familiar with accounting systems / ERP
• Strong attention to detail, analytical skills, and ability to work accurately under deadlines