We are looking for an experienced and detail-oriented Senior Tax Compliance Associate to join our team at a business and tax law consulting firm. This role is responsible for managing and reviewing clients' tax compliance activities, ensuring accurate and timely tax reporting, providing tax-related support and guidance to clients, and ensuring compliance with applicable Indonesian tax regulations.
Requirements
- Bachelor's degree (S1) in Accounting, Taxation, Finance, or a related field.
- Minimum of 2–5 years of relevant experience in tax compliance, preferably in a tax consulting firm or professional services environment.
- Strong knowledge of Indonesian tax regulations and tax compliance procedures.
- Proven experience in preparing and reviewing monthly and annual tax returns.
- Familiarity with Coretax DJP, e-Faktur, e-Bupot, and other relevant tax administration systems.
- Good understanding of accounting principles and financial statements.
- Proficiency in Microsoft Excel and Google Workspace.
- Strong analytical skills, attention to detail, and problem-solving abilities.
- Good communication and client relationship management skills.
- Ability to manage multiple clients and meet strict deadlines.
- Ability to work independently and provide guidance to junior team members.
- High integrity and commitment to maintaining client confidentiality.
- Willing to work on-site in Jakarta.
Responsibilities
- Manage and review clients' monthly and annual tax compliance, including VAT, withholding tax, and corporate income tax.
- Prepare, calculate, review, and submit tax returns in accordance with applicable Indonesian tax regulations.
- Review clients' financial records, tax reconciliations, and supporting documents to ensure accuracy and compliance.
- Monitor changes in tax regulations and assess their impact on clients' tax obligations.
- Provide tax compliance advice and respond to clients' tax-related inquiries.
- Coordinate with clients to obtain required documents, clarify discrepancies, and resolve tax-related issues.
- Assist in handling tax audits, tax clarification requests, tax assessments, and other tax-related matters.
- Identify potential tax risks and recommend appropriate solutions.
- Review the work of junior team members and provide guidance to ensure accuracy and compliance.
- Maintain organized tax documentation and ensure all reporting deadlines are met.
- Perform other tax-related duties as assigned.