Tax Lead - Jakarta

Confidential; Jakarta Utara; On-site; IDR 180,000,000 - 360,000,000; Full time

Job summary

Confidential, Jakarta-based, is hiring a Tax Specialist to ensure accurate VAT and corporate tax reporting. You will prepare periodic tax returns, monitor tax balances, and support management with tax analytics.

The role requires practical e-SPT/e-Faktur/Coretax experience and strong Excel/ERP skills. The ideal candidate has 3–5 years in tax within FMCG/retail/e-commerce, excellent attention to detail, and the ability to work independently under tight deadlines while coordinating with Finance

Qualifications

• Bachelor's degree in Accounting, preferably with Brevet A, B, and C.
• 3-5 years of relevant Tax experience, ideally in FMCG, retail, B2C, e-commerce, or marketplaces.
• Strong knowledge of Indonesian tax regulations and corporate tax compliance.
• Experience filing tax returns via e-SPT, e-Faktur, Coretax or similar platforms.
• Experience with tax audits and Transfer Pricing Documentation is preferred.
• Strong analytical, problem solving, and attention to detail.
• Ability to manage multiple priorities and meet deadlines.
• Excellent communication with Finance, accounting teams and tax authorities.
• Proficient in Excel and ERP systems; SAP/NetSuite advantageous.

Responsibilities

• Ensure accuracy and completeness of input and output tax invoices per regulations.
• Prepare, review, and submit periodic tax returns (VAT, CIT) on time.
• Prepare tax-related reports and management analyses.
• Develop and execute tax planning while ensuring compliance.
• Monitor tax balances in the general ledger and perform reconciliations.
• Prepare working papers and documentation for internal and external requests.
• Coordinate tax audits, assessments, and Transfer Pricing Documentation with stakeholders.
• Keep up to date with regulatory changes and implement timely improvements.
• Identify opportunities to improve tax processes and controls.

Skills

Analytical skills

Problem solving

Critical thinking

Attention to detail

Stakeholder management

Independent work

Excel proficiency

ERP familiarity

Education

Bachelor's degree in Accounting with Brevet A/B/C

Tools

Excel

SAP

NetSuite

Job description

What will you do?

• Ensure the accuracy and completeness of input and output tax invoices in accordance with applicable tax regulations.
• Prepare, review, and submit periodic tax returns, including VAT (PPN), Corporate Income Tax (CIT), and other applicable tax obligations, accurately and within the required deadlines.
• Prepare tax-related reports and management reports to support business decisions and financial analysis.
• Develop and execute tax planning strategies while maintaining compliance with prevailing regulations and mitigating potential tax risks.
• Monitor tax-related balances recorded in the general ledger and perform regular tax reconciliations to ensure accuracy.
• Prepare tax working papers and supporting schedules, as well as provide tax-related information and documentation for internal and external requests.
• Coordinate and manage tax audits, tax assessments, and Transfer Pricing Documentation (TP Documentation) in collaboration with relevant stakeholders.
• Keep up to date with changes in tax regulations and provide recommendations to ensure proper and timely implementation across the business.
• Identify opportunities to enhance tax processes, controls, and reporting through the adoption of best practices and continuous improvement initiatives.

What are we looking for?

• Bachelor's degree in Accounting, preferably with Brevet A, B, and C certifications.
• 3-5 years of relevant experience in Tax, preferably within FMCG, retail, B2C, e-commerce, or marketplace industries.
• Solid understanding of Indonesian tax regulations, tax accounting, and corporate tax compliance.
• Practical experience in preparing and submitting tax returns through e-SPT, e-Faktur, Coretax, or other electronic tax reporting platforms.
• Experience handling tax audits, tax reconciliation, and Transfer Pricing Documentation is highly preferred.
• Strong analytical, problem-solving, and critical thinking abilities, combined with a high level of attention to detail.
• Ability to work independently, manage multiple priorities, and meet tight deadlines effectively.
• Strong communication and stakeholder management skills, with the ability to collaborate effectively with Finance, Accounting, and external tax authorities.
• Proficient in Microsoft Excel and accounting/ERP systems. Familiarity with SAP, NetSuite, or similar ERP platforms is an advantage.
• Prior experience in B2C, e-commerce, marketplace, or FMCG companies will be considered a strong advantage.