Find Jobs
Search Result
-
Staff Tax PT. Bhakti Idola Tama Jakarta Barat (Jakarta)
Menyusun laporan keuangan fiskal bulanan dan tahunan Membuat SPT Tahunan Badan Menyiapkan dokumen audit pajak Mengontrol data aset perusahaan
/ TAXATIONabout 2 years ago
-
Tax Officer PT. SCG Readymix Indonesia Jakarta Selatan (Jakarta)
Responsible of reconcile between Tax report (SPM) with Ledger - monthly and yearly Responsible of monthly and yearly tax reporting : WHT (art 21,22,23,ps4 (2),25,26,28,29) and VAT, CITR - accurate and on time Prepare data for CITR Support request external / tax auditor Calculate, payment and report of SPT Pph 21,22,23,25,26
/ TAXATIONabout 2 years ago
-
Tax Staff PT. Luby Indonesia Jakarta Barat (Jakarta)IDR 3,500,000 - 4,900,000
· Melakukan pencatatan pajak · Rekonsiliasi pajak · Membuat laporan keuangan · Menjalin hubungan dengan pihak-pihak terkait pajak · Membuat Rekap PPH 23, PPH 22, PPN Masukan dan PPN Keluaran di Excel. · Input PPH 23 ke sistem, membuat E-Billing PPh 23, Lapor PPh 23, · Membuat Surat jalan dan invoice · Mengirim Bukti Potong ke Perusahaan terkait, Arsip Bukti potong. Input No Seri · Membuat Faktur Pajak di sistem, tarik ke E-Faktur, Edit E-Faktur sesuai invoice. · Upload Faktur Pajak (Faktur Pajak Keluaran), Arsip Faktur Pajak, Invoice dan Surat Jalannya. Cek Faktur Pajak Masukan di Prepopulated Data dengan Faktur. Dll · Menyiapkan data dan formulir untuk SPT tahunan · Memeriksa perhitungan perpajakan sesuai dengan peraturan yang berlaku · Memastikan accuracy dan kebenaran dari perhitungan,pembayaran dan pelaporan perpajakan · Menyiapkan pembayaran pajak dan memastikan pembayaran pajak tepat waktu
/ TAXATIONabout 2 years ago
-
Tax Staff PT. Luby Indonesia Tangerang (Banten)IDR 3,500,000 - 4,900,000
· Melakukan pencatatan pajak · Rekonsiliasi pajak · Membuat laporan keuangan · Menjalin hubungan dengan pihak-pihak terkait pajak · Membuat Rekap PPH 23, PPH 22, PPN Masukan dan PPN Keluaran di Excel. · Input PPH 23 ke sistem, membuat E-Billing PPh 23, Lapor PPh 23, · Membuat Surat jalan dan invoice · Mengirim Bukti Potong ke Perusahaan terkait, Arsip Bukti potong. Input No Seri · Membuat Faktur Pajak di sistem, tarik ke E-Faktur, Edit E-Faktur sesuai invoice. · Upload Faktur Pajak (Faktur Pajak Keluaran), Arsip Faktur Pajak, Invoice dan Surat Jalannya. Cek Faktur Pajak Masukan di Prepopulated Data dengan Faktur. Dll · Menyiapkan data dan formulir untuk SPT tahunan · Memeriksa perhitungan perpajakan sesuai dengan peraturan yang berlaku · Memastikan accuracy dan kebenaran dari perhitungan,pembayaran dan pelaporan perpajakan · Menyiapkan pembayaran pajak dan memastikan pembayaran pajak tepat waktu
/ TAXATIONabout 2 years ago
-
about 2 years ago
-
Senior Tax & Accounting PT. Danafix Online Indonesia Jakarta (Jakarta)
Tax Role: Check, verify & calculate input and output tax invoices Create payment and report for monthly & annual VAT, WHT and CIT Identify and mitigate tax risks Prepare management tax reporting Keep up to date with current tax procedures and developments Plan, direct, and execute various tax projects Accounting Role: Responsible for identify and input all transactions into Accounting system Conduct AR, AP & Bank reconciliation Manage fixed asset and get confirmation from IT & GA Conduct financial consolidation report for Management purposes Produce monthly Financials report for Management, Tax & Financial Authority Work together with External Auditor & Consultant to ensure compliance with Accounting principle & regulation
/ TAXATIONabout 2 years ago
-
Staff Pajak PT. Cobra dental indonesia Yogyakarta (Yogyakarta)
Membuat laporan & rekonsiliasi Pajak Membuat Faktur Pajak Membuat laporan pajak
/ TAXATIONabout 2 years ago
-
Tax Staff TRiTax Consulting Bandung (Jawa Barat)
Membuat faktur pajak dan konsep SPT PPN Melakukan penyusunan SPT Melakukan input dan melaporkan SPT PPh dan PPN Menghitung kertas kerja PPh dan membuat e-billing Membuat konsep SPT PPh Badan dan SPT PPh Orang Pribadi Membuat konsep SP2DK dan surat teguran Mereviu pajak bulanan dan tahunan
/ TAXATIONabout 2 years ago
-
Tax Supervisor PT. Smart, Tbk Medan (Sumatera Utara)
Ensure tax payment and fillings are submitted timely and appropriate Review and monitor every transaction comply in accordance to tax regulation Create VAT receipt (Faktur Pajak) and ensure all sales transaction comply with VAT regulation. Prepare reconciliation and equalization of tax payment and tax objects. Prepare and provide data and/or documents related to tax audit, objection and appeal. Prepare and submit tax reporting (income tax and VAT) timely and accurately through DJP platform Prepare equalization of withholding tax submitted. Prepare and filling yearly Corporate Income Tax Report submission.
/ TAXATIONabout 2 years ago
-
Tax Consultant PT. Ernst & Young Indonesia Jakarta (Jakarta)
Work effectively as a member of a worldwide network of professional advisors, sharing responsibility, providing support, maintaining communication and updating senior team members on progress Collaborate with a team of tax professionals to combine diverse cross-border experience with local tax knowledge across a broad spectrum of industries Participate and assist in preparing for meetings with management teams Assist in preparing reports and schedules that will be delivered to clients and other parties Develop and maintain productive working relationships with client personnel Build strong internal relationships within Tax and across other service lines Contribute to people initiatives, including recruiting and retaining tax professionals Maintain an educational program to develop personal skills on an ongoing basis Understand and follow workplace policies and procedures
/ TAXATIONabout 2 years ago