Tax Compliance Specialist

PT Inti Citra Agung (Optik Melawai); Jakarta Barat; On-site; IDR 133,920,000 - 234,360,000; Full time

Job summary

PT Inti Citra Agung (Optik Melawai) seeks a detail-oriented Tax Compliance Specialist to ensure accurate tax filings, reconciliations, and support during audits. You will collaborate with Accounting, Finance, and Payroll to maintain full regulatory compliance.

The ideal candidate holds a Bachelor's degree in Accounting, Taxation, or Financial Management with at least 3 years of taxation experience, including 1 year in a senior role.

Qualifications

• Bachelor's degree in Accounting, Taxation, or Financial Management.
• Minimum 3 years of taxation experience, including 1 year in a senior role.
• Strong knowledge of Indonesian tax regulations and compliance requirements.

Responsibilities

• Prepare monthly tax reconciliations and compliance reports.
• Review monthly tax returns (VAT, PPH 21/23, PPH 4(2)) before submission.
• Draft responses and document tax inquiries for authorities.
• Monitor regulatory changes and assess impact on tax processes.

Skills

Analytical mindset

Problem-solving

Communication skills

Microsoft Excel

Education

Bachelor's degree in Accounting/Taxation/Financial Management

Tools

Excel

Tax software

Job description

We are looking for a detail-oriented and highly analytical Tax Compliance Specialist to join our team. In this role, you will be responsible for ensuring tax compliance, preparing tax reconciliations, and supporting tax audits and inquiries while working closely with Accounting, Finance, Payroll, and other related departments.

Key Responsibilities

Prepare monthly tax equalization and reconciliation reports between financial statements and tax reports on a cumulative year-to-date basis.

Identify, investigate, analyze, and coordinate the resolution of reconciliation discrepancies with Accounting, Finance, Payroll, and other relevant business units.

Prepare draft response letters, timelines, tax analyses, and supporting documentation for tax inquiries, including SP2DK, requests for information, and other correspondence from tax authorities.

Review and examine monthly tax returns before submission, including:

Value Added Tax (VAT/PPN)

Article 21 Income Tax (PPH 21)

Article 23 Income Tax (PPH 23)

Article 4(2) Final Income Tax (PPH 4(2))

Other applicable tax obligations

Ensure tax filings are accurate, complete, and submitted in accordance with prevailing tax regulations.

Monitor changes in tax regulations and assess their impact on the company's tax compliance processes.

Qualifications

Bachelor's degree in Accounting, Taxation, Financial Management, or a related field.

Minimum 3 years of experience in taxation, including at least 1 year in a Senior Tax role.

Strong understanding of Indonesian tax regulations and compliance requirements.

Experience in handling tax matters for multiple legal entities and/or diverse business activities will be a strong advantage.

Excellent analytical, problem-solving, and communication skills.

Proficient in Microsoft Excel and tax reporting systems.