Tax & Compliance Specialist

Shopee; Jakarta Pusat; On-site; IDR 180,000,000 - 320,000,000; Full time

Job summary

Shopee in Jakarta is seeking an experienced tax professional to manage monthly and annual tax reporting, accuracy of withholding, and VAT reconciliation. The role collaborates with external consultants to ensure compliance with local and international tax rules and prepares data for audits.

The ideal candidate holds a bachelor’s degree in accounting/fiscal administration and 3–6 years of relevant experience, with Brevet A/B/C or USKP as an advantage. Strong analytical skills are essential.

Qualifications

• Minimum bachelor's degree in Accounting/Fiscal Administration from reputable university.
• 3–6 years of relevant working experience.
• Brevet A/B/C or USKP certification is an advantage.
• Excellent knowledge of local tax regulation.
• Able to collaborate with external tax consultants.
• Proactive in a demanding environment.

Responsibilities

• Calculate and report monthly and annual tax returns.
• Ensure accurate tax withholding on invoices.
• Accurately reconcile input VAT, output VAT and PMSE VAT.
• Reconcile PPh 4(2), PPh 21, PPh 22, PPh 23, and PPh 26 accurately.
• Support and advise other departments related to taxation.
• Update on local and international tax regulations.
• Prepare annual tax report and respond to tax queries with consultants.
• Prepare data for Tax Audit and related litigations.
• Maintain good relationships with external parties to secure required tax documents.

Skills

Tax compliance

VAT reconciliation

Tax reporting

Accounting knowledge

Regulatory understanding

Education

Bachelor's degree in Accounting/Fiscal Administration

Tools

e-invoicing

e-Bupot

unification SPT

Job description

Shopee in Jakarta is seeking an experienced tax professional to manage monthly and annual tax reporting, accuracy of withholding, and VAT reconciliation. The role collaborates with external consultants to ensure compliance with local and international tax rules and prepares data for audits.

The ideal candidate holds a bachelor’s degree in accounting/fiscal administration and 3–6 years of relevant experience, with Brevet A/B/C or USKP as an advantage. Strong analytical skills are essential.