This is a taxation leadership position responsible for managing all company tax obligations and ensuring compliance with Indonesian tax regulations. The role involves supervising tax operations, representing the company with tax authorities, and providing strategic tax planning to optimize the company's tax position.
Key responsibilities
- Ensure all company tax obligations (Corporate Income Tax, VAT/PPN, Withholding Taxes) are calculated, paid, and reported accurately and on time in accordance with Indonesian tax regulations
- Supervise the preparation, review, and submission of monthly and annual tax returns (SPT Masa & SPT Tahunan) using e-Faktur, e-Bupot, and e-SPT
- Manage and reconcile the equalization between corporate accounting records (General Ledger) and tax reports
- Represent the company and liaise with tax authorities (DJP) during tax audits, assessments, objections, or appeals, ensuring all required documentation is provided
- Provide strategic tax planning and advisory to management to optimize the company's tax position while maintaining strict compliance
- Lead, mentor, and evaluate the performance of the taxation team to ensure high accuracy and continuous improvement in tax operations
- Align Indonesian Tax compliance and reporting with the China Holding company's reporting requirements, coordinating with Finance and headquarters to reconcile differences and ensure consistent reporting
Qualifications
- A degree in Accounting, Finance, Taxation, or a related field
- Holding a Tax Brevet certification (A, B, & C)
- Minimum of 3-5 years of working experience in taxation, preferably in a supervisory or managerial role
- Comprehensive understanding and up-to-date knowledge of applicable Indonesian tax regulations (including corporate tax, income tax, VAT, and withholding taxes)
- Ability to analyze financial data, accurately prepare tax reports, and provide recommendations for effective and legally compliant tax planning strategies
- Good communication in Mandarin (both spoken and written) to coordinate effectively with Mandarin-speaking stakeholders or management