Tax Staff

PT. LUNA BOGA NARAYAN (Kopi Janji Jiwa); Jakarta Barat; On-site; IDR 100,440,000 - 167,400,000; Full time

Job summary

PT. LUNA BOGA NARAYAN (Kopi Janji Jiwa) is seeking a Tax Specialist to manage compliance and reporting for its multi-outlet business in Jakarta. The role covers monthly and annual tax returns, VAT, PPh, and audits coordination.

You will collaborate with Accounting, Finance, and Procurement, maintain records, monitor regulatory changes, and ensure timely tax payments. A 1–3 year background in Indonesian taxation and strong Excel skills are expected.

Qualifications

• 1-3 years of taxation experience, preferably in F&B or multi-outlet businesses.
• Strong understanding of Indonesian PPh and PPN regulations.
• Familiar with e-Faktur, e-Bupot, and DJP Coretax systems.
• Proficient with Excel and basic accounting software.

Responsibilities

• Prepare and submit monthly and annual tax returns accurately and on time
• Calculate and reconcile corporate income tax, VAT, and withholding taxes
• Prepare tax payment documents and ensure timely tax payments
• Maintain accurate tax records and documentation
• Assist with tax audits, inquiries, and DJP requests
• Monitor changes in Indonesian tax regulations and assess impact
• Ensure tax compliance across transactions, outlets, vendors, and employees
• Review invoices, contracts for tax implications
• Coordinate with Accounting, Finance, Procurement, and other departments
• Support tax planning and identify tax risks or opportunities

Skills

Taxation

Tax compliance

Tax reporting

Advanced Excel

Analytical skills

Education

Bachelor's degree in Accounting/Taxation

Tools

e-Faktur

e-Bupot

DJP Online/Coretax

ERP systems

Job description

This role involves managing tax compliance and reporting for a multi-outlet business. You will prepare and submit monthly and annual tax returns, calculate and reconcile various taxes including corporate income tax, VAT, and withholding taxes, and maintain accurate tax records and documentation.

Key responsibilities

Prepare and submit monthly and annual tax returns accurately and on time

Calculate and reconcile corporate income tax, VAT, withholding tax (PPh 21, 23, 4(2), etc.), and other applicable taxes

Prepare tax payment documents and ensure timely tax payments

Maintain accurate tax records, supporting documents, and tax reconciliations

Assist with tax audits, tax inquiries, and requests from the Indonesian Tax Office (DJP)

Monitor changes in Indonesian tax regulations and assess their impact on the company

Ensure tax compliance across business transactions, outlets, vendors, and employees

Review invoices, contracts, and other documents for tax implications and compliance

Coordinate with Accounting, Finance, Procurement, and other departments regarding tax matters

Support tax planning and identify potential tax risks or opportunities

About you

Minimum Bachelor's degree (S1) in Accounting, Taxation, Finance, or a related field

1-3 years of experience in taxation, preferably in F&B, retail, hospitality, or other multi-outlet businesses

Good understanding of Indonesian taxation, including PPh and PPN

Familiar with e-Faktur, e-Bupot, DJP Online/Coretax, and other relevant tax systems

Strong Excel skills and experience with accounting/ERP systems is an advantage

Good analytical and numerical skills with strong attention to detail

Able to work independently and meet tight deadlines

Good communication and coordination skills

Brevet A & B certification is preferred