Tax Associate: VAT & Filing Specialist

PT Solusi Bisnis Batavia; Jakarta Selatan; On-site; IDR 66,960,000 - 100,440,000; Full time

Job summary

Batavia Business Solutions (BBS) in Jakarta, Indonesia seeks a Tax Specialist to manage VAT calculations, monthly compliance, and invoicing. The role supports VAT in/out reconciliation, SPT reporting, and e-SPT submissions with a focus on accuracy and timeliness.

The ideal candidate has a Bachelor’s in Taxation or Accounting, 1 year of tax experience, strong Excel skills, and hands-on use of E-Faktur and e-SPT tools. Must include a self-introduction video in English.

Qualifications

• Ability to calculate VAT and prepare monthly VAT compliance reports.
• Experience in producing tax invoices in large quantities.
• Prepare and reconcile VAT in/out and SPT reporting.
• Prepare and submit SPT for articles 23, 26 & 4(2).
• Handle monthly WHT compliance reporting.
• Check tax implications for all transactions (21, 23, 26, 4(2), VAT).
• Input Tax Reporting to the e-SPT online system.
• Proficient in English (written & spoken).
• Bachelor’s degree in Taxation or Accounting with strong taxation knowledge.
• Intermediate to advanced Microsoft Excel skills.
• Minimum 1 year of experience in the tax sector.
• Hands-on with VAT and tax applications (E-Faktur, Web-Based E-Faktur, e-SPT, e-SPT Online).
• Attention to detail, good analytical skills, able to work under pressure.
• Highly responsible and timely in task completion.
• A strong team player who can also work independently.

Responsibilities

• Calculate VAT and prepare monthly VAT compliance reports.
• Produce tax invoices in large quantities.
• Prepare and reconcile VAT in/out and SPT reporting.
• Prepare and issue tax invoices for customers.
• Prepare and submit SPT and reconcile tax payable for articles 23, 26 & 4(2).
• Handle calculation and monthly WHT compliance reporting.
• Check tax implications for all transactions (tax 21, 23, 26, 4(2), VAT).
• Input Tax Reporting to the e-SPT online system.
• Maintain accuracy and timeliness in tax filing and reporting.

Skills

VAT calculation

VAT compliance

WHT compliance

Tax invoices

English communication

Excel

Team player

Independent worker

Education

Bachelor’s degree in Taxation or Accounting

Tools

E-Faktur

Web-Based E-Faktur

e-SPT

e-SPT Online

Job description

Batavia Business Solutions (BBS) in Jakarta, Indonesia seeks a Tax Specialist to manage VAT calculations, monthly compliance, and invoicing. The role supports VAT in/out reconciliation, SPT reporting, and e-SPT submissions with a focus on accuracy and timeliness.

The ideal candidate has a Bachelor’s in Taxation or Accounting, 1 year of tax experience, strong Excel skills, and hands-on use of E-Faktur and e-SPT tools. Must include a self-introduction video in English.