DESKRIPSI PEKERJAAN
Monitoring of collection and overdue progress (per costumer per month)
Validate total amount of prepayments collected
Identify invoice reversals/cancellation with outstanding WHT receivable item, cleansing of reversed outstanding WHT items
Validate total amount of prepayments collected yearly and preparation of import file for eSPT-Badan
Reconsialiation between Prepaid23 claimed compare to Prepaid23 object
Verification of monthly WHT payments and monthly WHT returns (Art.23, Art.26, Art.4, Art.25)
Original COD submitted to Tax Office as attacment of Legalization Request Letter
Reconciliation between WHT deducted vs WHT objects/expenses (WHT Art.23, 26, 4)
Reconciliation between WHT Art.26 vs VAT overseas
Physical verification of unclaimed VAT-In againts VAT-In reconciliation report and GL VAT-In
REQUIREMENT
Candidate must possess at least Bachelor's Degree or Master's Degree/Post Graduate Degree in Economics, Finance/Accountancy/Banking or equivalent.
At least 5 Year(s) of working experience in the related field is required for this position.
Have good knowledge in advance taxation, tax regulation, eSPT Badan
Have good understanding in Basic Accounting
Had experience in Tax Audit, liased with Tax Office
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Supervisor / Coordinator
