Tax Officer

PT Samudera Caraka Jasa; Jakarta Selatan; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

PT Samudera Caraka Jasa mencari Staf Perpajakan untuk mengelola penyusunan dan pelaporan pajak bulanan dan tahunan secara akurat, serta menjaga rekaman pajak sesuai laporan keuangan.

Posisi ini mensyaratkan minimal 2–3 tahun pengalaman sebagai staf perpajakan, gelar di akuntansi, serta Brevet A & B pajak. Pengalaman menangani audit pajak dan korespondensi DJP dianggap sebagai nilai tambah.

Qualifications

• Gelar Sarjana di bidang Akuntansi, Administrasi Fiskal, atau bidang terkait.
• Brevet A & B Pajak diperlukan.
• Minimal 2–3 tahun pengalaman sebagai Staf/Staff Perpajakan di lingkungan perusahaan.
• Pengalaman menangani audit pajak dan korespondensi DJP menjadi nilai tambah.

Responsibilities

• Menyiapkan dan mengisi Surat Pemberitahuan Pajak Tahunan dan bulanan tepat waktu, termasuk PPh Pasal 21/23/26, PPh Badan, dan PPN.
• Menyiapkan pembayaran pajak bulanan (SSP/MPN) dan memastikan pelaporan via e-Filing.
• Memelihara rekam jejak pajak dan rekonsiliasi dengan laporan keuangan secara bulanan.
• Menyusun e-Faktur untuk jasa kena pajak yang diberikan.
• Koordinasi dengan konsultan pajak eksternal saat diperlukan.
• Berkoordinasi dengan Keuangan, Akuntansi, dan Operasional untuk data pajak yang akurat.

Skills

Tax compliance

Tax audits

DJP correspondence

Education

Bachelor's Degree in Accounting

Brevet A & B Tax Certification

Job description

This role involves preparing and filing monthly and annual tax returns accurately and on time, maintaining tax records, and managing tax compliance activities within a corporate environment.

Key responsibilities

Prepare and file monthly and annual tax returns accurately and on time, including PPh Pasal 21 (employee income tax), PPh Pasal 23/26 (withholding tax on services and royalties), PPh Pasal 4 Ayat 2 (final income tax), PPh Badan (corporate income tax), and PPN (VAT) — including input and output tax reconciliation

Prepare monthly tax payment (SSP/MPN) and ensure timely submission via e-Filing (DJP Online)

Maintain and reconcile tax records with financial statements on a monthly basis

Prepare and submit e-Faktur (electronic tax invoice) for all taxable services rendered

Coordinate and manage responses to tax audits, inquiries, and assessments from the Direktorat Jenderal Pajak (DJP)

Prepare documentation and supporting schedules required during tax audits

Assist in filing objections and appeals if necessary

Liaise with external tax consultants when required

Coordinate with Finance, Accounting, and Operations teams to ensure accurate data for tax purposes

Reconcile tax accounts in the general ledger on a monthly basis

About you

Bachelor's Degree (S1) in Accounting, Fiscal Administration, or related field

Brevet A & B Tax Certification is required

Minimum 2–3 years of experience as a Tax Officer/Staff in a corporate environment

Experience handling tax audits and DJP correspondence is an advantage

Your application will include the following questions:

• Berapa tahun pengalaman kerjamu sebagai staf perpajakan?
• How many years experience in Tax Auditing do you have?
• Apakah kamu berpengalaman bekerja dalam di bidang logistik, pengiriman & jasa kurir?
• Apakah kamu bersedia bekerja di luar jam kerja biasa saat dibutuhkan? (cth. akhir pekan, malam hari, hari libur nasional)

Manufacturing, Transport & Logistics 51-100 employees

We are a freight forwarding company established in 2016 equipped with skilled and devoted staff members headquartered at Jakarta, Indonesia which are working day and night to achieve the goals of the Management which is to become one of the leading player in this industry.

With advantage of Management which have long period of experience in this industry, we have set up goals for developing growth of the company which are being shared in daily staff meetings and the same are encouraged by the Management and implemented forthwith.

We are a freight forwarding company established in 2016 equipped with skilled and devoted staff members headquartered at Jakarta, Indonesia which are working day and night to achieve the goals of the Management which is to become one of the leading player in this industry.

With advantage of Management which have long period of experience in this industry, we have set up goals for developing growth of the company which are being shared in daily staff meetings and the same are encouraged by the Management and implemented forthwith.