Tax Specialist

Arya Noble; Jakarta Selatan; On-site; IDR 111,600,000 - 200,880,000; Full time

Job summary

Arya Noble is seeking a tax professional to manage withholding tax, VAT, and related tax documentation. The role includes preparing periodic tax returns, reconciling data with the general ledger, and resolving discrepancies with cross-functional teams.

The candidate should have a Bachelor's degree in Accounting or a related field and Brevet A & B certification, with 1–2 years in taxation or auditing. Fresh graduates may apply.

Qualifications

• Strong knowledge of taxation and regulatory requirements.
• Brevet A & B certification is mandatory.
• 1–2 years in taxation, audit, or related fields; fresh graduates welcome.

Responsibilities

• Calculate, validate, and process withholding tax and VAT, including PPh statements and related documents.
• Prepare and submit periodic tax returns (VAT and withholding tax).
• Reconcile tax data with GL, sales, expenses, and tax payments; resolve discrepancies.

Skills

Taxation knowledge

Education

Bachelor's degree in Accounting, Taxation, Financial Management, or Fiscal Administration

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 escalates 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.

Qualifications

• 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.