Tax Staff

PT Smailing Tours & Travel Service; Jakarta Utara; On-site; IDR 133,920,000 - 200,880,000; Full time

Job summary

Smailing Tour is seeking a Tax Senior Staff to support corporate tax obligations in Jakarta. You will handle calculation and reporting under PPh and PPN, ensuring compliance with regulations.

The role requires 3+ years in tax or accounting, proficiency with Coretax, e-Faktur, and e-Bupot, and a Tax Brevet AB certification. Domiciled in Jakarta and strong Excel skills are essential.

Qualifications

• Diploma or Bachelor's Degree in Accounting, Taxation, Finance, or related fields.
• Minimum 3 years of experience in Tax or Accounting, preferably in a corporate environment.
• Strong understanding of PPh and PPN, including calculation, withholding, and reporting.
• Experienced in using Coretax, e-Faktur, and e-Bupot for tax administration and reporting.
• Possess a valid Tax Brevet AB certification.
• Good understanding of tax reconciliation and supporting documentation.
• Proficient in Microsoft Excel and accounting/ERP systems.
• Detail-oriented, analytical, and able to work independently with good attention to deadlines.
• Domiciled in Jakarta.

Responsibilities

• Calculate and prepare monthly tax obligations, including PPh and PPN, accurately and in accordance with applicable tax regulations.
• Prepare and submit periodic tax returns and ensure all tax reporting is completed accurately and within the required deadlines.
• Manage tax administration through Coretax, e-Faktur, and e-Bupot, including tax invoice and withholding tax documentation.
• Review tax invoices, withholding documents, and other supporting documents to ensure completeness, accuracy, and compliance.
• Perform tax reconciliation between tax records, accounting records, and supporting documents to identify and resolve discrepancies.
• Coordinate with internal teams and vendors to collect and verify tax documents and resolve tax-related issues when required.
• Monitor updates in tax regulations and assess their potential impact on the company’s tax processes and compliance.
• Assist in handling tax audits, tax queries, and other tax-related matters, including preparing the required supporting documents and information.

Skills

Detail-oriented

Analytical

Education

Diploma or Bachelor’s Degree in Accounting, Taxation, Finance, or related fields

Tools

Coretax

e-Faktur

e-Bupot

Job description

Smailing Tour is a leading travel agency specialising in Corporate Travel Management, Meetings & Events (MICE), and Luxury Travel Experiences. We are looking for an experienced and detail-oriented Tax Senior Staff to support our finance and tax operations. In this role, you will handle tax calculation, reporting, and compliance, while ensuring the company’s tax obligations are properly managed in accordance with applicable regulations.

Responsibilities

Calculate and prepare monthly tax obligations, including PPh and PPN, accurately and in accordance with applicable tax regulations.

Prepare and submit periodic tax returns and ensure all tax reporting is completed accurately and within the required deadlines.

Manage tax administration through Coretax, e-Faktur, and e-Bupot, including tax invoice and withholding tax documentation.

Review tax invoices, withholding documents, and other supporting documents to ensure completeness, accuracy, and compliance.

Perform tax reconciliation between tax records, accounting records, and supporting documents to identify and resolve discrepancies.

Coordinate with internal teams and vendors to collect and verify tax documents and resolve tax-related issues when required.

Monitor updates in tax regulations and assess their potential impact on the company’s tax processes and compliance.

Assist in handling tax audits, tax queries, and other tax-related matters, including preparing the required supporting documents and information.

Qualifications

Diploma or Bachelor’s Degree in Accounting, Taxation, Finance, or related fields.

Minimum 3 years of experience in Tax or Accounting, preferably in a corporate environment.

Strong understanding of PPh and PPN, including calculation, withholding, and reporting.

Experienced in using Coretax, e-Faktur, and e-Bupot for tax administration and reporting.

Possess a valid Tax Brevet AB certification.

Good understanding of tax reconciliation and supporting documentation.

Proficient in Microsoft Excel and accounting/ERP systems.

Detail-oriented, analytical, and able to work independently with good attention to deadlines.

Domiciled in Jakarta.