Responsibilities
- Business partner: Act as business partner, outline business solution to uphold tax compliance and business sustainability. Provide training to stakeholders as if necessary.
- Tax calculation management: Perform analysis and correction of automatic tax calculation results; manual tax calculation adjustment.
- Tax filing and payment: Timely and accurately perform tax reconciliation, tax filing preparation, data review, tax payment, and summary and archiving.
- Implement tax asset utilization solutions: Claim tax refunds as planned and apply for tax preferences (like WHT exemption) as necessary.
- Tax audits project: Defense strategy alignment, data collection or document preparation as needed during the tax audit process.
- Tax compliance project: Lead and manage tax compliance project, such as: unilateral APA program, ruling project and tax law change adaptation.
Qualifications
- Have profound understanding of Indonesia tax regulations, include but not limited to WHT mechanism and according rate, CIT, VAT filing process. Have experience in VAT/CIT calculation and filing. Able to operate Core tax System.
- Have a good master of accounting knowledges. Including but not limited to deferred tax asset recognition, local GAAP identification.
- Have a long-term communication experiences with tax authority, with successful experiences in handling tax audit defense, tax ruling negotiations.
- Have 8+ years of work experience in Big Four accounting firms or large multinational corporations as tax specialist.
- Have dedication to work and able to do multi-tasking.
- Fluent in English speaking & writing.
Company
Telecommunications & Internet Service Providers 1,001-5,000 employees
Huawei, a leading global ICT solutions provider, focuses on customer-centric innovation and partnerships. Our products and solutions are deployed in over 170 countries, serving more than one third of the world’s population. We aim to enrich life through communication and contribute to the sustainable development of society, the economy, and the environment by reducing power consumption, carbon emissions, and resource costs.