Tax Accounting Analyst

PT Waruna Nusa Sentana (MJS Line); Kota Medan ᯔᯩᯑᯉ᯲; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

PT Waruna Nusa Sentana (MJS Line) seeks a Tax & Accounting Analyst to understand our end-to-end business processes and analyze the accounting and tax implications of each transaction. You will ensure accurate, well-documented records to support tax compliance, reconciliation, and management decision-making.

The role emphasizes hands-on tax equalization and COA review, plus scenario analysis, with direct communication of findings to Top Management and coordination with tax authorities.

Qualifications

• Bachelor's degree in Accounting, Taxation or Finance is required.
• Hands-on experience in corporate tax accounting and compliance is preferred.
• Brevet Pajak A & B is required; USKP certification is an advantage.

Responsibilities

• Understand end-to-end business processes and analyze accounting and tax implications of each transaction.
• Ensure accurate, consistent, and well-documented accounting records and tax data to support compliance and analysis.
• Perform tax equalization and reconciliation between accounting records and tax reporting.
• Review COA and develop accounting and tax scenarios for transactions.
• Communicate tax findings and recommendations to Top Management and coordinate with tax authorities.

Skills

Tax equalization

COA management

Account­ing & tax scenario analysis

Communication with Top Management

Education

Bachelor's degree in Accounting, Taxation, or Finance

Job description

This role is responsible for understanding the Company's end-to-end business processes and analyzing the accounting and tax implications of business transactions.

The position plays a key role in ensuring accurate, consistent, and well-documented accounting records and tax data as the basis for tax compliance, reconciliation, tax analysis, tax planning, and management decision-making.

The role requires strong hands-on capabilities in tax equalization and reconciliation, Chart of Accounts (COA), and accounting & tax scenario analysis, as well as the ability to communicate tax findings, risks, and recommendations to Top Management and coordinate directly with tax authorities.

Key Responsibilities

Understand the Company's end-to-end business processes and analyze the accounting and tax implications of each business transaction.

Ensure accounting records and tax data are accurate, consistent, well-organized, and properly documented to support tax compliance, reconciliation, and tax analysis.

Review and analyze business transactions to determine the appropriate accounting and tax treatment, tax obligations, supporting documentation, and potential tax risks or penalties.

Perform hands-on tax equalization and reconciliation between accounting records and tax reporting, including:

• PPh Article 21 returns vs. related expenses;
• Unified PPh returns (PPh Articles 22, 23, and 4(2)) vs. related expenses;
• VAT returns vs. revenue, purchases, and advances; and
• Withholding tax certificates received from counterparties vs. the Company's revenue.

Analyze equalization and reconciliation differences, identify root causes, and determine the necessary corrections and follow-up actions.

Prepare, review, and evaluate the Chart of Accounts (COA) to ensure proper transaction classification and support accounting, tax compliance, reconciliation, and tax analysis.

Develop accounting & tax scenarios for business transactions or proposed business schemes to determine the appropriate accounting treatment, documentation, tax treatment, and potential tax implications.

Support the preparation and implementation of tax planning by considering business processes, accounting treatment, documentation, tax compliance, and potential tax risks.

Perform final checks on accounting and tax data, calculations, analyses, reconciliations, and supporting documents to ensure accuracy and completeness.

Prepare and communicate tax analyses, findings, potential risks, and recommendations to Top Management to support evaluation and decision-making.

Communicate and coordinate directly with Account Representatives (AR), KPP, and DJP regarding tax clarifications, data requests, transaction discussions, and tax issue resolution.

Requirement's :

Bachelor's degree (S1) in Accounting, Taxation, or Finance.

Relevant experience in Corporate Tax Accounting & Compliance.

Strong understanding of the accounting cycle, financial statements, taxation, and end-to-end business processes.

Strong ability to analyze transactions end-to-end, from business processes and accounting treatment to documentation, tax treatment, and potential tax risks.

Hands-on experience in tax equalization and reconciliation is required, particularly:

• PPh Article 21 vs. related expenses;
• Unified PPh (PPh Articles 22, 23, and 4(2)) vs. related expenses;
• VAT vs. revenue, purchases, and advances; and
• Withholding tax certificates received from counterparties vs. Company revenue.

Must be able to prepare and review Chart of Accounts (COA) and develop accounting & tax scenarios to support tax compliance, reconciliation, tax analysis, and tax planning.

Good understanding of tax compliance, tax risks, potential tax penalties, and tax planning.

Hands-on experience in communicating and coordinating directly with AR/KPP/DJP regarding tax clarifications, data requests, transaction discussions, and tax issue resolution.

Strong analytical thinking, problem-solving, and reporting skills, with strong attention to detail and the ability to manage accounting and tax data and documentation accurately and systematically.

Brevet Pajak A & B is required; USKP certification is an advantage.

Salary: Negotiable, based on relevant experience and skills.