Tax Manager Consultant

PT.Samdo Accounting Indonesia; Jakarta Selatan; On-site; IDR 700,000,000 - 1,100,000,000; Full time

Benefits offered by this job

THR (Religious Holiday Allowance)

Overtime pay

Meal allowance

Transportation allowance

BPJS Health & Social Security

Job summary

PT Samdo Accounting Indonesia, based in Jakarta, is seeking an experienced Tax Manager Consultant to ensure accuracy in tax work, decide tax treatments for significant transactions, and guide the tax team. The role covers tax compliance reviews, corporate income tax, and handling tax audits for clients across industries.

Requirements include a Bachelor’s in Accounting or Taxation, USKP C certification, and at least 7 years in Indonesian tax compliance with supervisory experience.

Qualifications

• Bachelor's degree in Accounting or Taxation required.
• USKP C certification (Tax Consultant) required.
• At least 7 years of hands-on Indonesian tax compliance and audits, with supervisory experience.
• Experience in tax consulting, public accounting, or Big Four preferred.
• Familiarity with Coretax and strong Excel skills.
• Fluent English is an advantage.

Responsibilities

• Review monthly withholding tax and VAT calculations and returns.
• Identify significant, new, and unusual transactions and determine correct tax treatment.
• Prepare and review Corporate Income Tax (CIT) returns and fiscal adjustments.
• Ensure consistent mapping of financial statements to tax returns.
• Provide guidance to staff on tax regulations and best practices.
• Prepare responses to SP2DK, audits, and tax office queries.
• Lead and train the tax team on regulatory changes.

Skills

Attention to detail

Analytical thinking

English proficiency

Team leadership

Education

Bachelor's degree in Accounting or Taxation

USKP C (Tax Consultant Certification Level C)

Tools

Coretax

Microsoft Excel

Job description

PT Samdo Accounting Indonesia is a Jakarta-based accounting and advisory firm serving Korean-affiliated companies in Indonesia. We provide accounting, tax compliance and advisory services to clients across a wide range of industries.

We are looking for an experienced Tax Manager Consultant who combines strong technical knowledge with sound, practical judgment. The Tax Manager will make sure our tax work is accurate before it is filed, decide the tax treatment of significant and new transactions, and guide our tax team.

The salary is negotiable depending on qualifications and experience.

Key responsibilities

Tax Compliance Review

Review monthly Withholding Tax (PPh 21/23/26/4(2)/15) and VAT (PPN) calculations, tax invoices and returns prepared by junior and senior staff

Detect and correct errors before returns are filed through Coretax

Make sure tax payments and filings are completed accurately and on time

Significant, New and Unusual Transactions

Identify significant, new and unusual transactions of clients and determine the correct tax treatment (WHT, VAT and CIT)

Give clear instructions to staff on how to process these transactions

Report key issues, tax risks and conclusions to the partner in charge

Corporate Income Tax

Prepare and review fiscal adjustments (koreksi fiskal) and annual Corporate Income Tax returns (SPT Tahunan PPh Badan)

Ensure the financial statements are correctly mapped into the CIT return, including cost of goods sold (opening inventory, purchases and closing inventory)

Check consistency between the CIT return, monthly VAT and WHT returns and the financial statements (equalization) to prevent issues during tax audits

Practical Tax Judgment

Apply sound, practical judgment in classifying expenses as business-related or personal, such as business travel, transportation and employee benefits

Apply benefit-in-kind (natura) rules correctly, neither over- nor under-taxing employees

Make sure supporting documents are in place to defend the tax treatment

Tax Audit and SP2DK Handling

Prepare responses to SP2DK, tax audits and tax office queries, together with supporting reconciliations and documents

Attend meetings with the tax office and explain clients' positions

Support tax objections and appeals when needed

Team Guidance

Provide technical guidance and training to the tax team on tax regulations and common errors

Keep the team updated on new tax regulations and their impact on clients

About you

Bachelor's degree in Accounting or Taxation

USKP C (Tax Consultant Certification Level C) is required

At least 7 years of hands-on experience in Indonesian tax compliance, CIT returns and tax audits, including at least 2–3 years in a supervisory or managerial role

Experience in a tax consulting firm, a public accounting firm (KAP) or a Big 4 firm is strongly preferred

Experience with clients across various industries such as manufacturing, services, IT and construction

Strong attention to detail and a sense of responsibility

Familiarity with Coretax and good command of Microsoft Excel

English proficiency is an advantage

Why Join Us?

Tax experience across many different industries

In-depth understanding of tax and accounting for Korean-affiliated foreign companies in Indonesia

Career development in a professional accounting and advisory firm

Work with International Clients
Gain hands-on experience working with multinational companies,

Fun Team Activities
Enjoy team outings and dining events with your colleagues to bond and have fun outside of work.

Get performance-based incentives, overtime pay, and allowances for meals and transportation when working overtime.

Training Support
Reimburse paid training programs and share your new knowledge with the team to grow together.

Explore Various Industries
Work with clients from different industries, expanding your skills and expertise across diverse sectors.

Holiday Bonuses
Receive THR (Religious Holiday Allowance) as part of your benefits package.

Health & Social Security
BPJS & Medical reimburseme