DESKRIPSI PEKERJAAN
Maintain and reconcile tax-related general ledger accounts, ensuring accuracy and completeness.
Prepare journal entries and adjustments related to tax provisions and liabilities.
Reconcile tax accounts and prepare supporting schedules for financial reporting purposes.
Produce tax invoice in e-faktur, calculate & prepare ID billing from SSE system for WHT21, WHT 23/26, WHT Art 4(2), VAT offshore, VAT; monthly reporting through DJP Online; generate bukti potong WHT23/26/4(2), assist in tax audit procedure when necessary.
Coordinate with clients and vendors to ensure timely billing and collection of tax return slips and other required documents.
Follow up on outstanding invoices and tax-related payments, resolving any discrepancies.
Assist in tax audits, including gathering necessary documentation inquiries from tax authorities.
Assist in AP and Journal : create vendor bill in system; prepare payment voucher & apply the payment; input monthly journal entries
Maintain detailed and organized records of all tax-related documents and communications.
REQUIREMENT
Candidate must possess bachelor’s degree in Fiscal/Taxation/Accounting/Finance with minimum GPA 3.0
Minimum of 1-2 years of experience in corporate tax accounting, including accounting and reconciliation responsibilities, preferably in a public accounting firm or corporate tax department.
Proficient with E-tax application
Having Brevet AB is a must
Knowledge of financial and tax regulations
Professional use of SAP system
Advanced MS Excel skills
Analytical and numerical skills
Strong ethics, with an ability to manage confidential data
DETAIL LOWONGAN
- Umur -
- Min GPA 3
- Min. Qualification S1/D4
- Min Experience Staff
