DESKRIPSI PEKERJAAN
Monthly reconciliation of VAT and WHT and coordinate with branch offices to follow up on discrepancies or pending items to ensure accuracy and compliance
Create payment vouchers for VAT and WHT, and submit tax returns through the Coretax system
Create tax invoices for FOC transactions, fixed assets, and other taxable transactions, and maintain supporting documentation
Prepare monthly VAT & WHT summary for reporting purposes
Distribute withholding tax slips from the Coretax system to all branches in a timely manner
Prepare reconciliation of expense data with WHT (Withholding Tax) report
Upload tax invoice In and Out
Prepare journal entries related to tax payable
Support the Tax Manager in preparing and providing data for annual external and corporate tax audits
Prepare and submit monthly prepaid tax data, nominative list for Corporate Income Tax (CIT) reporting
Responsibility and support data for annual external and corporate tax audit
Prepare data and documentation to respond to SP2DK requests from the tax authorities
REQUIREMENT
Candidate must possess at least Bachelor's Degree (Finance/Accountancy/Banking or equivalent)
Fluency in English will be an advantage
At least 4 year(s) of working experience in Tax
Accounting & Tax knowledge, Detail Oriented, Good Communication in English
Required skill(s): Microsoft Office, E-SPT, E-Faktur, E-Bupot, SAP
Preferably have brevet A and B Certification
Good attitude, proactive, can work under pressure and overtime
Fully vaccinated of COVID 19
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
