Tax specialist

Talent HuntPH; Jakarta Pusat; Vor Ort; IDR 90.000.000 - 150.000.000; Vollzeit

Zusammenfassung

Talent HuntPH is seeking a Tax Specialist in Jakarta to handle monthly income tax, VAT, and related tax contractions. You will collect and verify invoices, reconcile taxes, and stay updated on Indonesian tax regulations. Strong Excel skills and English fluency are required.

Responsibilities include inputting various tax forms, issuing bukti potong, and supporting audits. The role demands detail orientation and reliable administration.

Qualifikationen

• D4/S1 Accounting/Tax with minimum 3 years experiences in taxation.
• Expert in Microsoft Excel.
• Proficient in e-filling, e-billing, e-SPT; Brevet A & B certificate preferable.
• Good communication skill and fluent in English.
• Strong knowledge of the latest tax laws, especially in oil & gas industry.

Aufgaben

• Prepare and report monthly income tax and all VAT obligations.
• Collect and verify Tax invoices (Faktur Pajak) from vendors.
• Reconcile prepaid tax, withholding tax (WHT) and VAT.
• Stay updated with Indonesia tax regulations.
• Input VAT, PPh4(2), PPh21, PPh22, PPh23, SPT Badan and e-SPT.
• Issue all tax slips (bukti potong) and distribute to individuals or vendors.
• Ensure proper VAT, annual tax, and periodic PPh calculations.
• Assist accounting and internal or external audits.

Kenntnisse

Communication skills

English fluency

Ausbildung

D4/S1 Accounting/Tax

Tools

Microsoft Excel

Jobbeschreibung

• Prepare and report monthly income tax, all article and value added tax (VAT)
• Collect and verify Tax invoice (Faktur Pajak) from vendor
• Reconcile prepaid tax, all with holding tax (WHT) & Value added tax (VAT)
• Stay update with Indonesia new Tax Regulations
• Responsible to input VAT, PPh4(2), PPh21, PPh22, PPh23, SPT Badan dan e-SPT
• Issue all tax slip (bukti potong) and distribute to individuals or vendors
• Ensure equalization of VAT, annual tax, and periodic PPh
• Fill all tax document according to period and Article
• Assist for Accounting and internal (or External) Audit*

Qualifications:

• D4/S1 Accounting/Tax with minimum 3 years experiences in taxation
• Expert in Microsoft Excel
• Proficient in e-filling, e-billing, e-SPT o Brevet A & B certificate is preferable
• Good communication skill and fluent in English
• Strong knowledge of the latest in tax law, especially in oil & gas industry
• Detail oriented, responsible and able to do administration task accurately

Tax