Tax Specialist

Arya Noble; Jakarta Pusat; On-site; IDR 89,280,000 - 200,880,000; Full time

Job summary

Arya Noble in Jakarta Pusat seeks a Tax Specialist to manage withholding tax, VAT, and related documents, and to file periodic VAT and withholding tax returns.

You will reconcile tax data against the general ledger, investigate discrepancies with sales and expenses, and prepare schedules for corporate income tax, tax credits, and financial statement mapping.

A Bachelor's degree in Accounting or related field, 1–2 years in taxation or audit, and Brevet A & B certification are required.

Qualifications

• Bachelor's degree in Accounting, Taxation, Financial Management, or Fiscal Administration.
• 1–2 Years in Taxation, Audit Field, and Fresh Graduate are welcome.
• Brevet A & B certification is a must.

Responsibilities

• Calculate, validate, and process withholding tax and VAT, including PPh Statements, input and output VAT, and related tax documents.
• Prepare and submit periodic tax returns, including VAT and applicable withholding tax returns.
• Reconcile and equalize tax data against the general ledger, sales, expenses, and tax payments; investigate and resolve discrepancies.
• Identify potential tax issues in transaction data and escalation them with supporting analysis.
• Stay informed of relevant tax regulations and system requirements, and apply them to assigned tax activities.
• Collaborate with internal teams and related departments to obtain and verify tax data, and resolve discrepancies.
• Prepare data and supporting schedules for the annual corporate income tax return, including tax credits, nominated expenses, and financial statement mapping.
• Prepare tax data and documents required for tax examinations, SP2DK responses, and external audits.
• Prepare, distribute, and maintain tax invoices, return notes, withholding tax certificates, correspondence, and other supporting documents.
• Enter and upload PPh data into the company's system and maintain complete and accurate documentation to support tax reporting.

Education

Bachelor's degree in Accounting

Job description

Responsibilities

• Calculate, validate, and process withholding tax and VAT, including PPh Statements, input and output VAT, and related tax documents.
• Prepare and submit periodic tax returns, including VAT and applicable withholding tax returns.
• Reconcile and equalize tax data against the general ledger, sales, expenses, and tax payments; investigate and resolve discrepancies.
• Identify potential tax issues in transaction data and escalation them with supporting analysis.
• Stay informed of relevant tax regulations and system requirements, and apply them to assigned tax activities.
• Collaborate with internal teams and related departments to obtain and verify tax data, and resolve discrepancies.
• Prepare data and supporting schedules for the annual corporate income tax return, including tax credits, nominated expenses, and financial statement mapping.
• Prepare tax data and documents required for tax examinations, SP2DK responses, and external audits.
• Prepare, distribute, and maintain tax invoices, return notes, withholding tax certificates, correspondence, and other supporting documents.
• Enter and upload PPh data into the company's system and maintain complete and accurate documentation to support tax reporting.

Responsibilities

• Calculate, validate, and process withholding tax and VAT, including PPh Statements, input and output VAT, and related tax documents.
• Prepare and submit periodic tax returns, including VAT and applicable withholding tax returns.
• Reconcile and equalize tax data against the general ledger, sales, expenses, and tax payments; investigate and resolve discrepancies.
• Identify potential tax issues in transaction data and escalation them with supporting analysis.
• Stay informed of relevant tax regulations and system requirements, and apply them to assigned tax activities.
• Collaborate with internal teams and related departments to obtain and verify tax data, and resolve discrepancies.
• Prepare data and supporting schedules for the annual corporate income tax return, including tax credits, nominated expenses, and financial statement mapping.
• Prepare tax data and documents required for tax examinations, SP2DK responses, and external audits.
• Prepare, distribute, and maintain tax invoices, return notes, withholding tax certificates, correspondence, and other supporting documents.
• Enter and upload PPh data into the company's system and maintain complete and accurate documentation to support tax reporting.

Requirements

• Bachelor's degree in Accounting, Taxation, Financial Management, or Fiscal Administration.
• 1–2 Years in Taxation, Audit Field, and Fresh Graduate are welcome.
• Good knowledge of taxation; Brevet A & B certification is a must.