Staff Tax

Tamora Group; Mengwi; On-site; IDR 60,000,000 - 120,000,000; Full time

Job summary

Tamora Group is seeking a Tax Specialist to manage Indonesian tax compliance, data preparation for PPh and VAT, and e-Faktur processing. You will maintain tax records, ensure accuracy of invoices, and support audits with timely document collection.

The role requires at least 2 years of tax experience, strong knowledge of local regulations, and proficiency with Excel and accounting software. Based in Bali with on-site duties.

Qualifications

• Bachelor's degree in Accounting, Taxation, or Finance.
• Minimum 2 years of tax experience.
• Strong knowledge of Indonesian tax regulations.
• Brevet A & B certification preferred.
• Experience with e-Faktur and tax reporting systems.
• Strong analytical and problem-solving skills.
• High level of accuracy and confidentiality.
• Proficient in Microsoft Excel and accounting software.

Responsibilities

• Collect and organize tax invoices, receipts, contracts, and payment documents.
• Check whether vendor invoices contain correct tax information.
• Prepare data for PPh 21, PPh 23, PPh 4(2), VAT/PPN, and other applicable taxes.
• Prepare e-Faktur, e-Bupot, Coretax, or related system entries based on approved data.
• Reconcile tax records with accounting records and bank payments.
• Track monthly tax deadlines and prepare reminder schedules.
• Prepare tax payment documents for approval.
• Maintain tax files, tax returns, payment receipts, withholding slips, and correspondence.
• Follow up internally for missing NPWP/NIK, invoices, contracts, or supporting documents.
• Prepare simple monthly tax summaries for the Accounting Manager.
• Prepare requested data and documents for the Tax Consultant.
• Support audits or tax inquiries by gathering documents quickly.

Skills

Indonesian tax regulations knowledge

Attention to confidentiality

Analytical thinking

Problem solving

Education

Bachelor's degree in Accounting/Taxation/Finance

Brevet A & B certification (preferred)

Tools

Excel proficiency

Accounting software

e-Faktur

Tax reporting systems

Job description

• Collect and organize tax invoices, receipts, contracts, and payment documents.
• Check whether vendor invoices contain correct tax information.
• Prepare data for PPh 21, PPh 23, PPh 4(2), VAT/PPN, and other applicable taxes.
• Prepare e-Faktur, e-Bupot, Coretax, or related system entries based on approved data.
• Reconcile tax records with accounting records and bank payments.
• Track monthly tax deadlines and prepare reminder schedules.
• Prepare tax payment documents for approval.
• Maintain tax files, tax returns, payment receipts, withholding slips, and correspondence.
• Follow up internally for missing NPWP/NIK, invoices, contracts, or supporting documents.
• Prepare simple monthly tax summaries for the Accounting Manager.
• Prepare requested data and documents for the Tax Consultant.
• Support audits or tax inquiries by gathering documents quickly.

Qualifications :

• Bachelor's degree in Accounting, Taxation, or Finance.
• Minimum 2 years of tax experience.
• Strong knowledge of Indonesian tax regulations.
• Brevet A & B certification preferred.
• Experience with e-Faktur and tax reporting systems.
• Strong analytical and problem-solving skills.
• High level of accuracy and confidentiality.
• Proficient in Microsoft Excel and accounting software.