Auditor PT. Parastar Distrindo Jakarta Utara (Jakarta)

Bertanggung jawab dan memastikan terlaksananya keseluruhan proses audit Melakukan audit ke beberapa kantor cabang sesuai dengan jadwal audit yang telah ditetapkan Memeriksa dan memastikan semua SOP yang ditetapkan perusahaan sudah dilaksanakan dengan baik Melakukan stock opname fisik barang dan membandingkan dengan laporan stock (manual/system) Membuat laporan audit atas hasil temuan di lapangan dan mendistribusikan ke pihak terkait Melakukan penelusuran dan menindaklanjuti setiap temuan audit, serta mengkoordinasikannya ke setiap bagian terkait untuk penyelesaiannya Bertanggungjawab untuk penyelesaian setiap temuan audit

sekitar 10 jam lalu

Tax and Accounting Assistant Manager PT. Sedaya Catur Agilitas Konsultan Jakarta Barat (Jakarta)

Oversee the management of clients' tax obligations, including VAT, Corporate Income Tax, and Withholding Taxes (Articles 21/23/25), ensuring compliance with applicable regulations. Ensure the accurate and timely preparation and submission of clients' tax reports. Assist clients in resolving tax-related issues, including tax audits, disputes, or appeals. Prepare clients' financial statements in accordance with applicable accounting standards (PSAK or IFRS). Perform financial reconciliations to ensure data consistency and accuracy. Guide and supervise the performance of junior accounting staff within the team. Build and maintain strong relationships with clients, ensuring high-quality service delivery. Conduct training sessions for the team on the latest tax regulations and accounting practices. Review changes in tax regulations and develop relevant internal policies.

sekitar 10 jam lalu

Supervisor Internal Audit PT. Catur Adhi Manunggal Surabaya (Jawa Timur)

sekitar 10 jam lalu

Finance, Accounting & Tax Manager PT. Lamcos Mitra Jaya Jakarta Utara (Jakarta)

Mengatur dan mengontrol perencanaan laporan keuangan Perusahaan. Bertanggung jawab dalam memonitor laporan Accounting, Finance dan Tax Melakukan Risk Control / pengendali resiko Menganalisa kewajiban Perpajakan perusahaan Penerbitan laporan keuangan bulanan, tahunan (Tax & Bank) terdiri atas laporan Laba Rugi dan laporan Neraca. Pengembangan Finance, Accounting dan Tax Department. Bertanggung jawab atas pengarsipan dokumen keuangan dan perpajakan secara rutin dengan baik dan benar Bertanggung jawab terhadap e-spt dan e-faktur

sekitar 10 jam lalu

Regular Audit Officer PT. Adira Dinamika Multi Finance, Tbk Jakarta Selatan (Jakarta)

Mengumpulkan semua dokumen, data dan informasi sehubungan dengan unit kerja yang akan di audit. Melakukan preliminary audit analysis dari data yang telah dikumpulkan dan menetapkan fokus pemeriksaan. Membuat audit planning (proposal audit) dan pembagian tugas audit dilapangan, dan dipresentasikan ke Head Of Team Regular Audit dan Head Of Regular Audit. Menyiapkan perlengkapan dan dokumen yang diperlukan untuk audit di lapangan. Melakukan review ke unit kerja yang telah di tentukan, sesuai dengan fokus pemeriksaan. Menyiapkan point temuan audit dan data/ dokumen pendukung untuk temuan-temuan yang akan disampaikan ke auditee dengan menggunakan media Memo Konfimasi. Mendiskusikan dengan Person In Charge (PIC) unit kerja atas hasil audit sementara dan meminta konfirmasi tertulis serta melakukan review tanggapan yang diberikan oleh auditee. Menyampaikan point temuan ke auditee pada forum resmi (closing meeting audit) bisa di dampingi atasan apabila diperlukan. Membuat laporan hasil pemeriksaan audit, summary hasil pemeriksaan dengan menggunakan bahasa yang jelas dan lugas tepat sasaran, serta memberikan rekomendasi atas hasil temuan audit untuk perbaikan unit kerja Mem-filing kertas kerja kedalam aplikasi Teammate beserta dokumen pendukungnya, dan menyimpan data berupa hardcopy kedalam odner.

sekitar 10 jam lalu

Finance Accounting & Tax General Manager PT. Screenplay Produksi Jakarta Pusat (Jakarta)

Manage monthly and annual closing of accounts and preparation of the monthly and annual financial reports. Manage all tax filling and interface with respective government agencies related to tax and audit compliance. Manage all audit requirements (with regards to accounting and taxation). Establish and maintain accounting policies and procedures. Create accurate financial statements and manage the full spectrum of finance and accounting activities. Analyze, evaluate and investigate financial statements, reports and processes to ensure accuracy and compliance with corporate policy. Ensure timely preparation of financial statements and reports, cost control analysis, tax strategy, budget forecasts, and inventories control. Cash flow management to keep healthy financial condition. Prepare financial budget and analyze financial result compared to budgeted amounts. Relationship management with the tax auditors, local finance office, and other internal or external stakeholders to protect company.

sekitar 10 jam lalu

Tax and Accounting Supervisor PT. Sentosa Agri Prima Jakarta (Jakarta)

Prepare and delivered accurate and timely annual tax returns, monitoring the preparation and review monthly tax return Inspect legal means of reducing tax liability and analyze income tax deductions or non deductions items and advise senior management on compliance risks and tax liabilities regarding our corporate strategies, including emerging laws and trends Maintain the company’s tax position by collecting, preparing, arguments and delivering relevant corporate documentation to tax auditors Prepare financial statements and reports Ensure compliance with accounting standards and regulations

sekitar 9 jam lalu

Audit Supervisor KAP Morhan dan Rekan Jakarta (Jakarta)

Remains updated on changes to clients' business Supervises audit engagements and ensures planned audit work is appropriately completed Plans and co-ordinates all aspects of audit planning, including staffing requirements Highlights all key issues which may affect the audit opinion to audit partner Assists the audit partner in establishing audit objectives and overall scope Reviews the work of in-charge auditor and approves the in-charge auditor’s selection of audit procedures Checks that audit work papers have been properly reviewed and that audit files are completed in a timely manner and are properly filed and archived Determines that all audit reports reflect the work performed and meet set reporting and auditing standards

sekitar 9 jam lalu

Tax Accounting PT. Blue Ocean Heart Surabaya (Jawa Timur)

1. Responsible in handling and monitoring daily journal accounting and tax activities 2. Responsible for tax reconciliation in daily transactions 3. Responsible for reviewing fee submissions and compliance with tax regulations 4. Fluent in reading, writing, speaking in English

sekitar 9 jam lalu

Tax Specialist Officer PT. Buminata Aji perkasa Jakarta Selatan (Jakarta)

Menyiapkan, mengelola dan mengajukan laporan pajak tahunan (pph 21, pph 23, ppn, dan SPT BADAN) termasuk PPN KMS, PPN di Kontraktor kan, & Pajak – Pajak dalam Pekerjaan Konstruksi. Memastikan pelaporan pajak sesuai dengan peraturan perpajakan yang berlaku Memberikan saran terkait implikasi pajak untuk transaksi bisnis yang komplek bekerja sama dengan tim keuangan dan akuntansi untuk pengumpulan data dan dokumen pendukung

sekitar 8 jam lalu