Tax Manager

PT Pembiayaan Digital Indonesia (AdaKami); Indonesia; On-site; IDR 35,000,000 - 55,000,000; Full time

Job summary

PT Pembiayaan Digital Indonesia (AdaKami) is seeking a senior tax leader in Indonesia to oversee tax compliance, reporting, audit responses, and transfer pricing for a fintech-focused platform. The role requires coordinating with legal, risk, and business teams to ensure tax-efficiency and regulatory alignment.

The position leads a tax function, setting KPIs, coaching staff, and building relationships with tax authorities and external advisors to defend the company’s tax posture.

Responsibilities

• Ensure timely and accurate filing of all tax returns monthly and annual, including PPh 23/26 (withholding tax), PPh 4(2) (final tax), PPN (VAT) and PPh Badan (corporate income tax).
• Ensure e-invoices and withholding certificates are compliant and traceable.
• Reconcile tax accounts with the general ledger on a monthly basis to ensure books-tax consistency.
• Lead responses to tax audits and prepare audit defense documentation.
• Negotiate and resolve tax assessments where appropriate.
• Manage tax objections, appeals and litigation processes in coordination with external tax counsel.
• Ensure transfer pricing compliance for related-party transactions; prepare Master File, Local File and CbC Report documentation.
• Review intercompany transactions and pricing policies to ensure arm's-length compliance.
• Provide professional judgments on fintech-specific tax treatment.
• Monitor and interpret Indonesian digital economy tax rules and fintech regulations; assess business impact and plan ahead.
• Design tax-efficient business and transaction structures.
• Build, lead and develop the tax team; set KPIs, provide coaching and manage performance.
• Collaborate with Legal, Compliance, Risk and Business teams on tax-related matters.
• Maintain strong relationships with tax officers, external tax advisors and auditors.

Job description

• Tax Compliance & Reporting: Ensure timely and accurate filing of all tax returns monthly and annual, including PPh 23/26 (withholding tax), PPh 4(2) (final tax), PPN (VAT) and PPh Badan (corporate income tax), etc. Ensure e-invoices and withholding certificates are compliant and traceable. Reconcile tax accounts with the general ledger on a monthly basis to ensure books-tax consistency.
• Tax Audit & Dispute Resolution: Lead responses to tax audits and prepare audit defense documentation. Negotiate and resolve tax assessments where appropriate. Manage tax objections, appeals and litigation processes in coordination with external tax counsel.
• Transfer Pricing：Ensure transfer pricing compliance for related-party transactions; prepare Master File, Local File and CbC Report documentation. Review intercompany transactions and pricing policies to ensure arm's-length compliance.
• Provide professional judgments on fintech-specific tax treatment. Monitor and interpret Indonesian digital economy tax rules and fintech regulations; assess business impact and plan ahead. Design tax-efficient business and transaction structures.
• Build, lead and develop the tax team; set KPIs, provide coaching and manage performance.
• Collaborate with Legal, Compliance, Risk and Business teams on tax-related matters.
• Maintain strong relationships with tax officers, external tax advisors and auditors.