SILKHQ Tax Section Head Pyk. SHL

Samudera; Jakarta Selatan; On-site; IDR 167,400,000 - 279,000,000; Full time

Job summary

Samudera Indonesia is seeking a tax professional to join our finance team. You will review drafts of tax returns, align GL data, and prepare materials for audits, ensuring compliance with Indonesian tax regulations.

You will monitor tax law changes, produce monthly tax status reports, and contribute to new contracts' tax aspects while maintaining strong analytical and communication skills.

Qualifications

• Bachelor’s degree in Accounting, Taxation, or related field.
• Minimum 2 years of experience as tax consultant.
• Good understanding of Indonesian tax regulations (PPh, PPN, e-Faktur, e-Bupot, VAT, etc).
• Strong analytical skills and attention to detail.
• Good communication skills and ability to work under tight deadlines.
• Brevet A & B certification is a plus.

Responsibilities

• Review drafts of Periodic Tax Returns (Income Tax Articles 21, 23, 4(2), VAT) and Annual Corporate Tax Returns prepared by staff.
• Align data in the financial statements (GL) with the taxable objects reported in the Tax Return.
• Prepare data, supporting documents, and technical arguments for tax audits.
• Monitor the latest changes in tax laws and analyze their impact on the company.
• Prepare monthly reports on the company's tax status.
• Provide input on the tax aspects of new contracts or business schemes.
• Ensure billing codes are created and tax payments are made before the due date to avoid penalties.
• Implement Integrated Management System in the department and manage risks.
• Foster commitment to ICS requirements and information security controls.

Skills

Analytical skills

Attention to detail

Communication skills

Education

Bachelor’s degree in Accounting/Taxation or related field

Job description

Samudera Indonesia offers a truly global and collaborative work experience. You’ll team up with some of the best and brightest people in many locations in Indonesia and beyond. And you’ll discover a world of extraordinary opportunity, challenge, and fulfillment where you can pursue goals, develop new skills, and explore new horizons.

Main Responsibilities

1. Review drafts of Periodic Tax Returns (Income Tax Articles 21, 23, 4(2), VAT) and Annual Corporate Tax Returns prepared by staff.

2. Align data in the financial statements (GL) with the taxable objects reported in the Tax Return.

3. Prepare data, supporting documents, and technical arguments for tax audits.

4. Monitor the latest changes in tax laws and analyze their impact on the company.

5. Prepare monthly reports on the company's tax status.

6. Provide input on the tax aspects of new contracts or business schemes.

7. Ensure billing codes are created and tax payments are made before the due date to avoid penalties.

General Responsibilities
1. Ensure the implementation of an Integrated Management System, including the identification, documentation, and control of risks in the relevant department's work area.
2. Foster and ensure the commitment of every team member to understand and adhere to all applicable Integrated Management System requirements.
3. Be willing to participate in the investigation process of accidents, incidents, or actions that may lead to incidents caused by unsafe actions or unsafe conditions, including providing accurate information and reports based on known facts.
4. Be willing to engage in the information security control process applied to protect the information assets and information processing assets owned and/or managed by the Company from threats to confidentiality, integrity, and availability.

Qualifications

1. Bachelor’s degree in Accounting, Taxation, or any related field.

2. Min. 2 years of experiences as tax consultant is preferred

3. Good understanding of Indonesian tax regulations (PPh, PPN, e-Faktur, e-Bupot, VAT, etc)

4. Strong analytical skills and attention to detail

5. Good communication skills and ability to work under tight deadlines

6. Having Brevet A & B certification is a plus

Join us and help create the future of logistics!