Tax Country Specialist

Schneider Electric Gruppe; Daerah Khusus Ibukota Jakarta; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

Schneider Electric Gruppe is seeking a Tax Country Specialist to ensure compliance with tax regulations and prepare tax returns. The ideal candidate will have a bachelor's degree in fiscal, accounting, or finance, as well as extensive experience in tax compliance and strong analytical skills. This is a full-time role requiring proficiency in Coretax and accounting software, along with the ability to manage tight deadlines in a collaborative environment.

Qualifications

• Minimum 5 years of experience as staff or 3 years as Supervisor in tax compliance.
• Proficiency in English communication required.
• Professional certifications like Certified Tax Consultant (USKP A & B) are advantageous.

Responsibilities

• Ensure compliance with tax regulations and prepare tax returns.
• Conduct tax research and provide tax advice to the organization.
• Assist with tax planning and audits.

Skills

Communication

Analytical skills

Problem-solving skills

Education

Bachelor’s degree in fiscal, accounting, or finance

Tools

Coretax system

SAP

Oracle

eSPT

eBupot

eFiling

DJP Online

Job description

Job Description - Tax Country Specialist (009CLM)

Tax Country Specialist - 009CLM

Responsible for ensuring compliance with tax regulations, preparing tax returns, conducting tax research, and providing tax advice to the organization. They may also assist with tax planning and audits.

Qualifications

• Good behavior and attitude.
• Bachelor’s degree in fiscal, accounting, or finance.
• Minimum 5 years of relevant experience as staff or 3 years as Supervisor in tax compliance from MNC companies with multiple entities, preferably in manufacturing or trading/retail sectors, or 5 years experience from reputable tax consultancy firms. Experience in both tax consultancy and MNC companies is a plus.
• Proficiency in English communication, both written and verbal, to liaise with global or regional overseas intragroup companies.
• Deep knowledge of tax laws and regulations, including handling monthly WHT (Art. 23/26, Art. 4(2), Art. 25), VAT, and prepaid tax (Art. 22 & Art. 23).
• Expertise in operating Coretax system, eSPT, eBupot (Unification), eFiling, and DJP Online.
• Proficiency in accounting systems such as SAP and/or Oracle.
• Strong analytical skills related to financial statements, accounting processes, and journal flows, especially concerning tax accounts.
• Experience handling cross-border and related-party transactions, with knowledge of DGT forms, CbCr notifications, and TP documentation.
• Understanding of import (PIB) and export (PEB) transactions, free trade zones, bonded zones, Incoterms, and endorsement of PPBJ.
• Experience in preparing tax reconciliations, VAT, and WHT equalization.
• Excellent analytical, problem-solving skills, and attention to detail.
• Professional certifications such as Certified Tax Consultant (USKP A & B) or minimum tax-related educational certifications (Brevet A & B) are advantageous.
• Good communication skills to liaise with external stakeholders like tax office representatives, external auditors, etc.
• Proven ability to collaborate effectively with internal teams such as finance, legal, and sales.
• Ability to work independently or as part of a team, without subordinate staff.
• Willing to travel to Cikarang and Batam plants if required.
• Willing to work under tight deadlines, including working overnight if necessary.