Taxation Specialist

GSM | XanhSM Co.,LTD; Jakarta Pusat; On-site; IDR 240,000,000 - 420,000,000; Full time

Job summary

GSM | XanhSM Co.,LTD is seeking a senior tax professional to lead compliance, reporting, and advisory on Indonesian tax matters. You will manage multiple tax types, coordinate with internal teams and external consultants, and stay ahead of regulatory changes.

The role demands 6+ years in taxation, strong knowledge of PPh and VAT, and proficiency with tax software. Collaboration across departments and effective stakeholder communication are essential.

Qualifications

• Bachelor’s degree in Accounting, Taxation, Finance, or a related field.
• Minimum 6 years of professional experience in taxation, with senior-level responsibilities.
• Experience in a taxation consulting firm (Tax Consultant) is highly preferred.
• Strong knowledge of Indonesian tax regulations, tax compliance, and tax reporting.
• Experience handling tax types: PPh 21, PPh 23, PPh 4(2), PPh 25, PPh 26, and VAT (PPN).
• Familiar with tax audits, reconciliation, and risk management.
• Strong analytical, problem-solving, and attention-to-detail skills.
• Able to work independently and collaborate with cross-functional teams.
• Good communication and stakeholder management skills.
• Proficient in Microsoft Excel and familiar with accounting or tax software.
• Brevet A & B certification is preferred.
• Experience with e-Faktur, e-Bupot, and DJP Online/Coretax is advantageous.

Responsibilities

• Handle and oversee the company’s tax compliance and reporting activities under Indonesian regulations.
• Prepare, review, and ensure accuracy of monthly and annual tax returns.
• Manage tax calculations including PPh 21, PPh 23, PPh 4(2), PPh 25, PPh 26, and VAT (PPN).
• Ensure timely payment and reporting of tax obligations.
• Conduct tax reconciliation between accounting records and tax reports.
• Provide tax advisory on business transactions and implications.
• Assist in tax audits, reviews, and examinations by authorities.
• Monitor regulatory updates and impact on the business.
• Coordinate with internal departments, tax consultants, and authorities when required.
• Identify tax risks and propose solutions to ensure compliance.

Skills

Tax knowledge

Tax compliance

Tax reporting

Audits & reconciliation

Analytical skills

Communication

Excel

Stakeholder management

Accounting software

Brevet A & B

e-Faktur / e-Bupot / DJP Online

Cross-functional collaboration

Education

Bachelor’s degree in Accounting/Taxation/Finance

Tools

e-Faktur

e-Bupot

DJP Online/Coretax

Job description

Responsibilities

• Handle and oversee the company’s tax compliance and reporting activities in accordance with applicable Indonesian tax regulations.
• Prepare, review, and ensure the accuracy of monthly and annual tax returns.
• Manage tax calculations, including PPh 21, PPh 23, PPh 4(2), PPh 25, PPh 26, and VAT (PPN).
• Ensure timely payment and reporting of tax obligations.
• Conduct tax reconciliation between accounting records and tax reports.
• Provide tax advisory and recommendations regarding tax implications of business transactions.
• Assist in tax audits, tax reviews, and tax examinations by the relevant authorities.
• Monitor updates in Indonesian tax regulations and assess their impact on the company’s business activities.
• Coordinate with internal departments, external tax consultants, and tax authorities when required.
• Identify potential tax risks and recommend appropriate solutions to ensure tax compliance.

Requirements

• Bachelor’s degree in Accounting, Taxation, Finance, or a related field.
• Minimum 6 years of professional experience in taxation, with proven experience handling taxation specialist or senior-level tax responsibilities.
• Experience in a taxation consulting firm (Tax Consultant) is highly preferred.
• Strong knowledge of Indonesian tax regulations, tax compliance, and tax reporting.
• Experienced in handling various tax types, including PPh 21, PPh 23, PPh 4(2), PPh 25, PPh 26, and VAT (PPN).
• Familiar with tax audits, tax reconciliation, and tax risk management.
• Strong analytical, problem-solving, and attention-to-detail skills.
• Able to work independently and collaborate effectively with cross-functional teams.
• Good communication and stakeholder management skills.
• Proficient in Microsoft Excel and familiar with accounting or tax software.
• Having a valid Brevet A & B certification is preferred.
• Experience working with e-Faktur, e-Bupot, and DJP Online/Coretax is an advantage.