Tax Staff - BSD

Sinar Mas Land; Tangerang Selatan; In loco; IDR 180.000.000 - 300.000.000; Tempo pieno

Descrizione del lavoro

Sinar Mas Land is seeking a Tax Specialist to manage monthly tax invoices, VAT returns, and corporate income tax filings for entities in BSD City, South Tangerang. You will reconcile records, liaise with accounting, and ensure adherence to Indonesian tax rules.

The role requires a Bachelor's degree in Accounting or Taxation, at least 3 years in taxation, and proficiency with Coretax, Excel, and accounting software. Willingness to work on site in BSD City is expected.

Competenze

• Extensive knowledge of Indonesian tax regulations including VAT (PPN) and Corporate Income Tax (PPh Badan).
• Experience preparing and filing tax returns for multiple entities.
• Familiar with Coretax and other tax administration systems.

Mansioni

• Process monthly tax invoices and reconcile sales records.
• Prepare and file VAT returns and related payments.
• Prepare CIT returns and SP2DK responses.
• Perform VAT reconciliations with the general ledger and coordinate with accounting teams.
• Provide tax consultation and support on VAT matters.

Conoscenze

VAT knowledge

PPh Badan knowledge

Tax reconciliation

Audit support

Formazione

Bachelor's degree in Accounting, Taxation, Finance, or related field

Strumenti

Coretax

Excel

Accounting software

Descrizione del lavoro

Job Descriptions:

• Process the issuance of monthly tax invoices.
• Reconcile sales records with issued tax invoices.
• Validate input tax invoices and process input VAT credits through the Coretax system.
• Calculate VAT Overpayment (LB) and Underpayment (KB).
• Prepare and process VAT returns and VAT payments.
• Prepare contracts, tax invoices, and receipt reconciliations related to management fees and commission fees.
• Perform VAT reconciliation against the general ledger.
• Prepare and submit applications for Tax Exemption Certificates (SKB PPh).
• Conduct VAT-to-revenue reconciliations (VAT equalization).
• Provide tax consultation and support, particularly related to VAT matters.
• Prepare supporting data for Local Transfer Pricing Documentation.
• Prepare and file Annual Corporate Income Tax Returns (CITR/SPT Badan)
• Prepare supporting documents and responses for SP2DK (Tax Data Clarification Requests).

Job Qualifications:

• Bachelor's Degree in Accounting, Taxation, Finance, or a related field.
• Minimum 3 years of experience in taxation, preferably in a corporate or group company environment.
• Strong knowledge of Indonesian tax regulations, particularly VAT (PPN) and Corporate Income Tax (PPh Badan).
• Experienced in preparing and filing tax returns for multiple entities.
• Familiar with Coretax and other tax administration systems.
• Understanding of tax reconciliations, VAT equalization, and tax audit support processes.
• Knowledge of Transfer Pricing Documentation would be an advantage.
• Proficient in Microsoft Excel and accounting software.
• Possession of Brevet A & B certification is preferred; Brevet C would be an advantage.
• Willing to be placed in BSD City, South Tangerang.