Tax Staff Accounting

PT RUBY GROUP; Pluit; On-site; IDR 12,000,000 - 18,000,000; Full time

Job summary

PT RUBY GROUP is seeking a detail-oriented Tax Specialist to manage monthly and annual tax compliance, including calculations, reconciliations, payments, and reporting across PPh and PPN. The role requires at least a diploma in accounting or taxation and 2 years of relevant experience.

The candidate should understand Indonesian tax regulations, be proficient in Excel, and capable of coordinating with internal teams and tax consultants to meet deadlines.

Qualifications

• Minimum Association Degree in Accounting, Taxation, or a related field.
• Minimum 2 years of working experience in Tax, Accounting, or Accounting & Tax.
• Good understanding of Indonesian tax regulations, particularly Income Tax (PPh) and VAT (PPN).
• Familiar with tax calculation and filing of Monthly and Annual Tax Returns.
• Understanding of fiscal reconciliation and tax compliance procedures.
• Brevet A & B Tax Certification will be an advantage.
• Proficient in Microsoft Excel.
• Detail-oriented, accurate, responsible, and able to work under deadlines.
• Able to work independently and collaboratively in a team.

Responsibilities

• Handle and ensure the Company's monthly and annual tax compliance.
• Prepare tax calculations, reconciliations, payments, and tax reporting.
• Handle PPh Article 21, Article 23, Article 4(2), Article 22, Unification Tax, and VAT (PPN).
• Perform reconciliation between accounting records, transactions, and tax data.
• Review tax invoices, withholding tax slips, and supporting documents.
• Assist in the preparation and filing of Monthly Tax Returns (SPT Masa) and Annual Corporate Income Tax Returns.
• Perform fiscal reconciliation and support tax adjustments.
• Monitor tax payment and reporting deadlines.
• Prepare supporting documents for tax audits or reviews.
• Coordinate with internal departments and external Tax Consultants

Skills

Tax concepts

Microsoft Excel

Detail-oriented

Deadline-driven

Teamwork

Education

D3 Accounting / Taxation

Tools

Microsoft Excel

Job description

This role involves managing the Company's monthly and annual tax compliance, including preparation of tax calculations, reconciliations, payments, and tax reporting across multiple tax types and regulations.

About you

Minimum Association Degree in Accounting, Taxation, or a related field

Minimum 2 years of working experience in Tax, Accounting, or Accounting & Tax

Good understanding of Indonesian tax regulations, particularly Income Tax (PPh) and VAT (PPN)

Familiar with tax calculation and filing of Monthly and Annual Tax Returns

Understanding of fiscal reconciliation and tax compliance procedures

Possession of Brevet A & B Tax Certification will be an advantage

Proficient in Microsoft Excel

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

Able to work independently and collaboratively in a team

Key responsibilities

Handle and ensure the Company's monthly and annual tax compliance

Prepare tax calculations, reconciliations, payments, and tax reporting

Handle PPh Article 21, Article 23, Article 4(2), Article 22, Unification Tax, and VAT (PPN)

Perform reconciliation between accounting records, transactions, and tax data

Review tax invoices, withholding tax slips, and supporting documents

Assist in the preparation and filing of Monthly Tax Returns (SPT Masa) and Annual Corporate Income Tax Returns

Perform fiscal reconciliation and support tax adjustments

Monitor tax payment and reporting deadlines

Prepare supporting documents for tax audits or reviews

Coordinate with internal departments and external Tax Consultants