Taxation Specialist

GreenSM Indonesia; Jakarta Pusat; On-site; IDR 360,000,000 - 600,000,000; Full time

Job summary

GreenSM Indonesia is seeking an experienced Tax Specialist to oversee corporate tax compliance and reporting in Indonesia. You will manage calculations for PPh 21, 23, 4(2), 25, 26, and VAT, ensuring timely filings and payments.

The role requires at least six years in taxation, including exposure to audits and tax advisory for business transactions. Proficiency with Excel and e-Faktur is expected, with Brevet A & B preferred.

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 is highly preferred.
• Strong knowledge of Indonesian tax regulations, compliance, and reporting.
• Experience handling PPh 21, PPh 23, PPh 4(2), PPh 25, PPh 26, and VAT (PPN).
• Familiar with tax audits, reconciliations, and risk management.
• Excellent Excel skills and familiarity with tax software.
• Brevet A & B certification preferred.
• Experience with e-Faktur, e-Bupot, and DJP Online/Coretax is an advantage.

Responsibilities

• Handle and oversee the company’s tax compliance and reporting activities.
• Prepare, review, and ensure the accuracy of monthly and annual tax returns.
• Manage tax calculations for PPh 21, 23, 4(2), 25, 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 for business transactions.
• Assist in tax audits, reviews, and examinations by authorities.
• Monitor regulatory updates and assess impact on business activities.
• Coordinate with internal departments, consultants, and authorities.
• Identify tax risks and propose mitigation strategies.

Skills

Tax expertise

Analytical skills

Stakeholder mgmt

Detail oriented

Independent worker

Cross-functional

Communication skills

Education

Bachelor's in Accounting

Tools

Excel

E-Faktur

E-Bupot

DJP Coretax

Job description

• 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.

• 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.