Tax Compliance Senior Associate

TaxPrime; Jakarta Pusat; On-site; IDR 360,000,000 - 600,000,000; Full time

Benefits offered by this job

Medical

Miscellaneous allowance

Loans

Parking

Vision

Income Tax Art. 21

Festival Allowance (THR)

Job summary

TaxPrime is seeking a Tax Compliance Senior Associate in Jakarta to join our dynamic team. You will prepare and review complex corporate and individual tax returns, supervise junior staff, and manage day-to-day engagement workflow while serving as the main contact for routine client inquiries.

You will analyze legal documents (akta, NIB, KBLI) and map client operations to identify tax obligations and optimization opportunities, ensuring accurate tax treatment and timely filings.

Qualifications

• Bachelor’s degree in Accounting/Taxation with GPA 3.00/4.00 or higher.
• 3–5 years of progressive tax compliance experience at a tax firm or equivalent.
• Active Brevet A & B certification; Brevet C preferred.
• Proficiency in Coretax, e-SPT, e-Faktur, e-Bupot and DGT platforms.
• Strong Excel skills and familiarity with tax technology platforms.
• Professional proficiency in English.

Responsibilities

• Prepare and review complex corporate and individual tax returns (SPT and related forms).
• Analyze client documents and map business operations for tax obligations.
• Mentor junior staff and ensure quality in working papers.
• Manage engagement workflow and meet filing deadlines.
• Present findings and coordinate with clients on tax positions.

Skills

English proficiency

Advanced Excel

Analytical thinking

Emerging leadership

Education

Bachelor’s degree in Accounting/Taxation

Tools

Coretax

e-SPT

e-Faktur

e-Bupot

DGT platforms

Job description

The Tax Compliance Senior Associate bridges execution and review within the compliance practice. This role prepares and reviews complex tax returns, supervises junior team members’ work products, manages day-to-day engagement workflow, and serves as the first point of contact for routine client queries. The Senior Associate plays a critical role in analyzing clients’ legal documents, such as akta, NIB, KBLI, and commercial agreements, to ensure accurate tax treatment, and in mapping clients’ business operations and supply chains to identify compliance obligations and optimization opportunities.

KEY RESPONSIBILITIES

Tax Compliance Preparation & Review

Prepare and review complex corporate and individual tax returns, including SPT Tahunan Badan, SPT Masa PPh 21/22/23/25/26/4(2)/15, and SPT Masa PPN.

Perform detailed tax computation and reconciliation work, including equalization analysis between PPh, PPN, and financial statement figures.

Review and validate work products prepared by Junior Associates and Associates, providing constructive feedback.

Prepare and review tax provision calculations (PSAK 46), including current tax expense, deferred tax assets/liabilities.

Monitor and manage filing deadlines across multiple clients.

Legal Document & Business Analysis

Analyze clients’ Akta Pendirian and Akta Perubahan to extract corporate structure, authorized capital, business purpose clauses, and ownership arrangements affecting tax treatment.

Verify NIB validity and cross-reference registered KBLI codes against actual business activities to identify potential mismatches affecting tax obligations or incentive eligibility.

Review standard commercial agreements (distribution, supply, service, licensing, and loan agreements) to identify withholding tax obligations, VAT implications, stamp duty requirements, and timing of recognition for tax purposes.

Map the client’s business operations and supply chain to identify all touchpoints for VAT collection, input tax crediting, and withholding tax obligations.

Document findings from legal document reviews in structured working papers for Manager review.

Support new client onboarding by reviewing the client’s corporate documentation package to establish engagement scope and initial compliance requirements.

Engagement Workflow Management

Manage day-to-day engagement workflow, including scoping, timeline organization, workload distribution, and progress tracking.

Prepare risk management procedures and engagement administration documentation.

Coordinate data collection from clients, maintaining organized documentation.

Act as day-to-day client liaison for routine queries, status updates, and document requests.

Mentoring & Quality Assurance

Coach and mentor Junior Associates on tax technical concepts, working paper preparation, and professional standards.

Contribute to internal knowledge management by developing templates, checklists, and technical guidance notes.

Participate in internal quality assurance reviews and support the Manager in engagement risk assessment.

Assist in preparing materials for team training sessions.

QUALIFICATIONS & REQUIREMENTS

Bachelor’s degree (S1) in Accounting, Taxation, Fiscal Administration with min. GPA 3.00/4.00.

3–5 years of progressive experience in tax compliance at a tax consulting firm or equivalent.

Active Brevet A & B certification (mandatory); Brevet C is preferred.

Demonstrated proficiency in Coretax, e-SPT, e-Faktur, e-Bupot, and other DGT platforms.

Strong Excel skills (advanced formulas, pivot tables); familiarity with tax technology platforms is an advantage.

Professional proficiency in English (mandatory).

Working knowledge of corporate law fundamentals: ability to read and interpret Akta, NIB, KBLI, and standard commercial agreements.

COMPETENCY PROFILE

Solid knowledge of Indonesian income tax, value-added tax, and withholding tax provisions.

Ability to read and extract tax-relevant information from Akta, NIB, business licenses, and standard commercial contracts.

Competence in supply chain mapping for tax compliance: identifying VAT collection points, input tax crediting, and withholding tax triggers.

Working knowledge of PSAK 46 tax provision methodology.

Understanding of tax equalization and reconciliation techniques.

Foundational familiarity with transfer pricing documentation requirements.

Strong analytical and detail-oriented mindset with high accuracy standards.

Effective communication skills for client interaction and internal coordination.

Emerging leadership capabilities: coaching juniors, delegating tasks, and managing workflow.

Proactive problem-solving and the ability to flag complex issues for escalation.

Resilience and time management during peak compliance periods.

Professional integrity and commitment to ethical conduct.

Perks and benefits

• Medical
• Miscellaneous allowance
• Loans
• Parking
• Vision
• Income Tax Art. 21
• Festival Allowance (THR)

Considered as one of Indonesian fastest growing tax firms, entailing significant growth since its initial establishment in 2012 and claiming its presence in Jakarta and Gresik, TaxPrime has the largest number of experts who formerly worked in the Indonesian Tax Authority, with strong expertise in risk identification and interpersonal skills as key factors in handling tax compliance, tax audits, and tax dispute resolution.

Its rapid development is supported by a number of young passionate professionals with expertise in Taxation, Customs, Business, and Management.

Considered as one of Indonesian fastest growing tax firms, entailing significant growth since its initial establishment in 2012 and claiming its presence in Jakarta and Gresik, TaxPrime has the largest number of experts who formerly worked in the Indonesian Tax Authority, with strong expertise in risk identification and interpersonal skills as key factors in handling tax compliance, tax audits, and tax dispute resolution.

Its rapid development is supported by a number of young passionate professionals with expertise in Taxation, Customs, Business, and Management.