TAX SPECIALIST

PT SERATUS EMPAT HUB; Tangerang; On-site; IDR 133,920,000 - 200,880,000; Full time

Benefits offered by this job

Health insurance

Job summary

PT SERATUS EMPAT HUB is seeking a detail-oriented Tax Specialist to manage comprehensive tax compliance and reporting for the group in Indonesia. You will perform routine tax calculations, handle monthly PPh Masa/Bulanan obligations, and administer annual corporate and individual tax returns, ensuring accuracy and timeliness.

The role requires coordinating with accounting and finance teams, managing e-Invoice systems, and providing tax analysis and consultation on transactions and projects.

Qualifications

• Minimum S1 degree in Accounting, Taxation, or related field.
• Experience in taxation field is required.
• Proficiency in monthly tax obligations (PPh Masa/Bulanan) and annual tax returns.
• Understanding of annual tax returns for both corporate and individual entities.
• Understanding and ability to manage withholding tax documentation.
• Experience using e-Invoice, DJP Online/Coretax, or related tax systems.
• Comprehensive understanding of tax administration and documentation.
• Ability to perform tax calculations, reconciliation, and verification of tax obligations.
• Analytical capability for tax consultation and problem resolution, including matters related to company transactions and projects.
• Detail-oriented, responsible, and able to work to deadlines.

Responsibilities

• Perform routine company tax calculations and reporting.
• Handle monthly tax obligations (PPh Masa/Bulanan) in accordance with company requirements.
• Manage annual tax returns for both corporate and individual entities.
• Administer and report withholding tax (PPh/Bukti Potong).
• Manage e-Invoice and related tax administration.
• Reconcile transaction data with tax data.
• Ensure tax documents and administration are well-organized.
• Monitor tax compliance and deadline obligations.
• Provide tax analysis and consultation on company transactions, contracts, and projects.
• Identify potential tax risks and provide resolution recommendations.

Skills

Tax compliance

Tax reporting

Tax calculations

Withholding tax

Data reconciliation

Analytical skills

Education

S1 Accounting

Taxation

Tools

e-Invoice

DJP Online/Coretax

Job description

This role involves managing comprehensive tax compliance and reporting for the company, including routine tax calculations, monthly and annual tax filings, withholding tax administration, and e-Invoice management. The position requires coordination with accounting and finance teams, monitoring of tax obligations and deadlines, and providing tax analysis and consultation on company transactions, contracts, and projects.

Key responsibilities

Perform routine company tax calculations and reporting

Handle monthly tax obligations (PPh Masa/Bulanan) in accordance with company requirements

Manage annual tax returns for both corporate and individual entities

Administer and report withholding tax (PPh/Bukti Potong)

Manage e-Invoice and related tax administration

Reconcile transaction data with tax data

Ensure tax documents and administration are well-organized

Monitor tax compliance and deadline obligations

Provide tax analysis and consultation on company transactions, contracts, and projects

Identify potential tax risks and provide resolution recommendations

About you

Minimum S1 degree in Accounting, Taxation, or related field

Work experience in the taxation field

Proficiency in monthly tax obligations (PPh Masa/Bulanan) and annual tax returns

Understanding of annual tax returns for both corporate and individual entities

Understanding and ability to manage withholding tax documentation

Experience using e-Invoice, DJP Online/Coretax, or related tax systems

Comprehensive understanding of tax administration and documentation

Ability to perform tax calculations, reconciliation, and verification of tax obligations

Analytical capability for tax consultation and problem resolution, including matters related to company transactions and projects

Detail-oriented, responsible, and able to work to deadlines