NetSuite Tax Localization Consultant - Indonesia VAT & PPh

Atticus Advisory Solutions Inc.

Pasig

Remoto

PHP 3.510.000 - 5.265.000

Part-time

3 giorni fa

Candidati tra i primi

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Vantaggi offerti da questo lavoro

Health and medical insurance

Flexible working arrangement

Annual leaves

Competitive compensation

Descrizione del lavoro

Atticus Advisory Solutions Inc. is seeking an experienced NetSuite Functional Consultant to support an Indonesia Tax Localization project focusing on VAT (PPN), withholding tax (PPh), and tax reporting within NetSuite, aligned with local tax advisers.

You will configure tax codes, run VAT reconciliation, and collaborate with Coupa integrations, ensuring accuracy across the Indonesian subsidiary while performing testing, UAT, and go-live support. This is a part-time remote role with EST hours.

Competenze

5+ years of NetSuite functional consulting experience.
Proven experience implementing tax localization, VAT, and withholding tax solutions.
Strong understanding of NetSuite SuiteTax and/or Legacy Tax.
Experience with statutory reporting, Saved Searches, and tax reconciliation.
Experience working with third-party integrations and Journal Entry imports.
Indonesia tax localization experience preferred; Philippine or other Southeast Asian localization experience acceptable.
Strong communication skills and ability to work directly with clients and tax advisers.

Mansioni

Configure NetSuite tax codes, tax types, tax accounts, and withholding tax rules.
Support VAT accounting and reconciliation for revenue recorded through imported Journal Entries.
Configure and validate withholding tax on Vendor Bills integrated from Coupa.
Develop or configure statutory VAT and withholding tax reports, including CSV exports and supporting documentation.
Assess requirements for Bukti Potong certificates and Coretax-compatible reporting.
Work with technical consultants on tax-related scripts, integrations, and customizations.
Perform end-to-end testing, UAT, documentation, and go-live support.
Ensure tax configurations and customizations are restricted to the appropriate Indonesian subsidiary.