Senior Tax & Accounting Associate

What you’ll do

Prepare, calculate, manage and ensure accurate and timely calculation and reporting into Coretax of Withholding tax (Wht 21, Wht 23, Wht 26, Wht 4(2)) and Value Added Tax (VAT/e-Faktur)

Prepare and review Monthly and Annual Tax Return (SPT Masa and SPT Tahunan)

Prepare monthly CIT provision

Prepare and file corporate income tax reporting (CIT) return

Issuing withholding tax slip (bukti potong / e-butot) and distribute them to counterparty

Assist with tax audits and examinations, external audits, and coordinate directly with the Indonesian Tax Office (KPP/DJP) to resolve tax related matters

Support tax audit, respond to SP2DK and manage correspondence with tax office

Monitor and stay updated on the latest Indonesian tax regulations

What we seek

A keen eye for detail and desire to probe further into data

Deadline-oriented and ability to stick to time constraints

Experienced in processing big data

What you’ll need

Bachelor’s degree in accounting

A minimum of 4 years experience as Tax Accountant or similar role (experienced from the - same industry or from Tax Consultant Company is preferred)

Brevet A & B

In-depth knowledge of Indonesian taxation

Familiar with tax and accounting software and systems (Coretax system / Xero / Netsuite)

Good understanding of MS Office