Tax Executive

Time International; Jakarta Pusat; On-site; IDR 133,920,000 - 200,880,000; Full time

Job summary

Time International in Indonesia is seeking a Tax Specialist to manage WHT and VAT reconciliation, verify tax invoices, and post accurate tax journal entries. You will support Corporate Income Tax Returns, including nominative lists and entertainment lists, and prepare transfer pricing documentation.

The ideal candidate holds a Bachelor’s in Accounting/Taxation, 2–3 years of taxation experience, Brevet A & B, and proficiency with CoreTax, DJP Online, E-SPT, Excel, and SAP.

Qualifications

• Bachelor’s degree in Accounting, Taxation, Finance, or related field.
• Minimum 2–3 years of relevant taxation experience.
• Brevet A & B certification.
• Strong knowledge of Indonesian WHT and VAT.
• Familiarity with Transfer Pricing Documentation (TP Doc).

Responsibilities

• Perform timely and accurate reconciliation of WHT and VAT, including tax base reconciliation between commercial records and tax filings.
• Review and verify incoming and outgoing Tax Invoices for accuracy and compliance.
• Prepare and post tax-related journal entries in the General Ledger.
• Support the preparation of Corporate Income Tax Return, including nominative and entertainment lists.
• Identify and summarize related-party transactions and prepare TP documentation.
• Provide tax support and guidance to internal departments on day-to-day taxation matters.
• Prepare, submit, and follow up on PBK requests with the Tax Office.
• Compile tax-related data for audits and external reviews.
• Stay updated on applicable tax regulations and assist in implementing requirements.

Skills

Withholding Tax (WHT)

VAT

Tax compliance

Communication

Education

Bachelor's degree in Accounting/Taxation

Tools

CoreTax

DJP Online

E-SPT

Excel

SAP

Job description

• Perform timely and accurate reconciliation of Withholding Tax (WHT) and VAT, including tax base (DPP) reconciliation between commercial records and tax filings.
• Review and verify incoming and outgoing Tax Invoices to ensure accuracy and compliance with applicable tax regulations.
• Prepare and post tax-related journal entries to ensure accurate tax balances in the General Ledger.
• Support the preparation of Corporate Income Tax Return, including Nominative and Entertainment Lists.
• Identify and summarize related-party transactions and prepare supporting documents, including invoices and intercompany agreements, for Transfer Pricing Documentation purposes.
• Provide tax support and guidance to internal departments on day-to‑day taxation matters.
• Prepare, submit, and follow up on Pemindahbukuan (Pbk) requests with the Tax Office until completion.
• Compile tax-related data and supporting documents for tax audits, external auditor reviews, and other tax assessments.
• Stay updated on applicable tax regulations and support the implementation of relevant tax requirements.

What You’ll Need To Succeed :

• Bachelor’s degree in Accounting, Taxation, Finance, or a related field.
• Minimum 2–3 years of relevant experience in taxation.
• Brevet A & B certification.
• Good knowledge of Indonesian taxation, particularly Withholding Tax (WHT) and VAT.
• Familiarity with Transfer Pricing Documentation (TP Doc) and basic transfer pricing concepts.
• Proficient in CoreTax, DJP Online, E-SPT, and Microsoft Excel.
• Experience with SAP or other financial systems is an advantage.
• Detail-oriented, analytical, and able to work accurately with tax-related data and documentation.
• Good communication and coordination skills when working with internal teams and external parties.
• Proactive in keeping up to date with tax regulations and practices.

Time International is a Retail company in Indonesia with combinedcapabilities of retail, distribution, service and promotional in the industry.

CONNECT WITH US

HEAD OFFICE

Time International

Centennial Tower 28th Floor
Jalan Gatot Subroto kav.24-25
Jakarta 12930, Indonesia