Tax and Accounting Assistant Manager

PT Smailing Tours & Travel Service; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A travel service company in Jakarta Utara is seeking a qualified Taxation Specialist to handle VAT and income tax calculations, manage tax compliance, and support tax audits. The ideal candidate will possess a Bachelor’s degree in Accounting or Taxation, Brevet A & B certification, and 3-5 years of relevant experience. Proficiency in e-Faktur, e-Bupot, and tax systems is essential. This role requires strong analytical skills and the ability to work collaboratively with various business units.

Qualifications

• Minimum 3-5 years of experience in taxation and accounting.
• Strong understanding of tax treatment for travel services.
• Good knowledge of VAT and Indonesian income taxes.

Responsibilities

• Prepare and review VAT and income tax calculations.
• Manage and coordinate tax compliance for the group.
• Support tax audits and examinations.

Skills

Detail-oriented

Analytical skills

Communication skills

Team collaboration

Education

Bachelor’s degree in Accounting or Taxation

Brevet A & B certification

Tools

e-Faktur

e-Bupot

e-SPT

Coretax

Job description

Overview

Prepare and review VAT (PPN) and income tax (PPh) calculations related to travel and service transactions. Prepare and submit monthly and annual tax returns (SPT Masa and SPT Tahunan) in accordance with prevailing tax regulations. Manage and coordinate tax compliance for the group and its subsidiaries. Review accounting records related to taxation and service revenue recognition. Ensure consistency and alignment between group financial statements and tax reporting. Coordinate closely with accounting, finance, and business units within the group. Support tax audits, tax examinations, and related correspondence with tax authorities. Assist the Tax Manager in tax administration, compliance, and tax planning activities.

Qualifications

• Bachelor’s degree (S1) in Accounting or Taxation.
• Holds Brevet A & B certification.
• Minimum 3–5 years of experience in taxation and accounting, preferably from the travel, tourism, or services industry.
• Strong understanding of accounting and tax treatment for travel services and cross-border transactions.
• Good knowledge of VAT on services and Indonesian income taxes (PPh 21, 23, and 26).
• Proficient in using e-Faktur, e-Bupot, e-SPT, and Coretax systems.
• Detail-oriented, analytical, and communicative, with the ability to work collaboratively in a team-oriented environment and strong coordination skills.