Tax Consultant

All Access Solutions; Kota Semarang; Vor Ort; IDR 44.640.000 - 78.120.000; Vollzeit

Zusammenfassung

All Access Solutions is seeking a Tax Staff to join our team. You will support tax calculations, reporting, and compliance across PPh 21, PPh 23, PPh Final, and PPN.

The role also includes preparing SPT Masa and assisting with SPT Tahunan, operating Coretax DJP, reconciling tax data with financial records, and ensuring deadlines are met. Fresh graduates are welcome; a D3/S1 in Accounting or Taxation is preferred.

Qualifikationen

• D3 or S1 in Accounting/Taxation is required.
• Minimum 1 year of work experience in tax; fresh graduates welcome.
• Knowledge of PPh 21, PPh 23, PPh Final, and PPN is required.
• Able to operate Coretax DJP and MS Excel.
• Detail-oriented with deadline discipline.
• Brevet A/B is a plus.

Aufgaben

• Perform tax calculations and administration for the company (PPh 21, PPh 23, PPh Final, PPN).
• Prepare and conduct SPT Masa reporting and assist SPT Tahunan reporting.
• Operate Coretax DJP to support tax administration and reporting.
• Inspect and verify tax documents for completeness and accuracy.
• Reconcile tax data with financial records and supporting documents.
• Ensure timely tax payments and reporting according to deadlines.
• Archive tax documents regularly for traceability.

Kenntnisse

PPh 21 & 23 knowledge

Tax reporting & compliance

Detail-oriented

Excel proficiency

Ausbildung

D3 or S1 in Accounting/Taxation

Tools

Coretax DJP

Microsoft Excel

Jobbeschreibung

We are seeking a Tax Staff who is detail-oriented, responsible, and understands company tax administration and calculation processes. The candidate will be responsible for helping ensure tax calculations, payments, and reporting are carried out accurately and in accordance with applicable tax regulations.

Key responsibilities

Perform tax calculations and administration for the company, including PPh 21, PPh 23, PPh Final, and PPN.

Prepare and conduct SPT Masa reporting and assist in the preparation and reporting of SPT Tahunan.

Operate Coretax DJP to support tax administration and reporting processes.

Conduct inspection and verification of tax documents to ensure completeness and data accuracy.

Perform reconciliation of tax data with financial data and supporting documents.

Help ensure tax payments and reporting are carried out in accordance with established deadlines.

Archive and maintain tax documents regularly to facilitate inspection and data tracing processes.

Support other tax administration and reporting needs as required by the company.

About you

Minimum D3 or S1 education in Accounting, Taxation, or related field.

Minimum 1 year of work experience in the tax field. Fresh graduates are welcome to apply.

Understand the provisions and calculations of PPh 21, PPh 23, PPh Final, and PPN.

Understand the process of preparing and reporting SPT Masa and SPT Tahunan.

Able to operate Coretax DJP and Microsoft Excel.

Detail-oriented in examining documents, performing tax calculations, and reconciling data.

Possess a responsible attitude, discipline, and able to work according to deadlines.

Brevet A/B certificate is an added value.

Professional consulting firm specializing in financial, tax, legal, and logistics services. We are commited to delivering innovative solutions to help business navigate the rapidly changing investment landscape.

Professional consulting firm specializing in financial, tax, legal, and logistics services. We are commited to delivering innovative solutions to help business navigate the rapidly changing investment landscape.

What can I earn as a Taxation Consultant