Tax Manager

PT Gandum Mas Kencana; Tangerang; Presencial; IDR 450.000.000 - 700.000.000; Jornada completa

Descripción de la vacante

PT Gandum Mas Kencana seeks an experienced Taxation Manager to lead our tax function. You will oversee planning, compliance, audits, and risk management across Indonesia, coordinating SP2DK responses with the DJP and aligning returns with accounting records.

The role requires 5–8 years in taxation, with 2–3 years in a supervisory capacity, and strong knowledge of Indonesian tax regulations and ERP systems. Based in Tangerang City.

Formación

• Bachelor's degree in accounting, taxation, or a related field; a Master's is an advantage.
• Minimum 5–8 years of experience in taxation with 2–3 years in a supervisory role.
• Experience in manufacturing, FMCG, or distribution industry preferred.
• Deep knowledge of Indonesian tax regs: CIT, PPh 21/23/26/4(2)/25/29, and PPN.

Responsabilidades

• Lead tax planning, compliance, audits, risk management, and dispute resolution.
• Handle SP2DK inquiries with DJP, preparing documentation and coordinating follow-ups.
• Analyze tax discrepancies and align tax returns with accounting records.
• Prepare and review periodic and annual tax returns and calculations.
• Manage tax audits, assessments, objections, and related matters.
• Utilize Coretax DJP, e-Faktur, and e-Bupot in tax administration.
• Collaborate with internal departments, external consultants, auditors, and authorities.

Conocimientos

Taxation experience

Supervisory experience

ERP proficiency

Excel for analysis

Educación

Bachelor's Degree in Accounting, Taxation, or related field

Herramientas

Coretax DJP

e-Faktur

e-Bupot

Descripción del empleo

Bachelor's Degree (S1) in Accounting, Taxation, or a related field; a Master's Degree is an advantage.

Minimum 5–8 years of experience in taxation, with at least 2–3 years in a supervisory or managerial role.

Experience in manufacturing, FMCG, distribution, or a similar industry is preferred.

Comprehensive knowledge of Indonesian tax regulations, including Corporate Income Tax, PPh 21, PPh 23, PPh 26, PPh 4(2), PPh 25/29, and Value Added Tax (PPN).

Experienced in tax planning, tax compliance, tax audits, tax risk management, and tax dispute resolution.

Proven experience handling SP2DK (Surat Permintaan Penjelasan atas Data dan/atau Keterangan), including analyzing tax authority inquiries, preparing supporting documentation, drafting responses, and coordinating follow-up actions with the Directorate General of Taxes (DJP).

Able to analyze tax discrepancies, reconcile data between tax returns and accounting records, and identify potential tax exposures arising from SP2DK inquiries.

Experienced in preparing, reviewing, and submitting periodic and annual tax returns, tax reconciliations, and corporate income tax calculations.

Experienced in handling tax audits, tax assessments, tax objections, and other tax-related matters involving the Directorate General of Taxes.

Familiar with Indonesian tax administration systems, including Coretax DJP, e-Faktur, and e-Bupot.

Good understanding of tax accounting, financial reporting, deferred tax, and the tax implications of business transactions.

Familiar with ERP systems and proficient in Microsoft Excel for tax analysis, reconciliation, and reporting.

Tax certification such as Brevet A and B is preferred; Brevet C or equivalent advanced tax qualifications is an advantage.

Demonstrates leadership, analytical thinking, problem-solving, and decision-making capabilities.

Excellent communication, negotiation, and stakeholder management skills, with the ability to coordinate effectively with internal departments, external tax consultants, auditors, and tax authorities.

High attention to detail, integrity, and the ability to manage multiple priorities while meeting tax reporting deadlines.

Willing to be placed in Tangerang City.