DESKRIPSI PEKERJAAN
1. Monthly reconciliation of VAT In ensure compliance and accuracy.
2. Prepare withholding tax calculations related to modern market dealers and ensure timely reporting.
3. Prepare journal entries related to tax payable. Reconcile tax return data and coordinate with branch offices to follow up on discrepancies or pending items.
4. Handle branch requests to cancel and issue revised tax invoices. Prepare and compile monthly import goods data for tax reporting and compliance purposes.
5. Upload tax invoice In and Out.
6. Support the Tax Manager in preparing and providing data for annual external and corporate tax audits.
7. Prepare and submit monthly prepaid tax data for Corporate Income Tax (CIT) reporting.
8. Collect, review, and provide monthly entertainment expense data for CIT purposes.
9. Responsibility and support data for annual external and corporate tax audit.
REQUIREMENT
- Max 35 years old.
- Bachelor's degree in Accounting/Taxation.
- 3 years of experiences in the same position.
- Thriving at Microsoft office (Power point/Excel/Word), ERP, SAP.
- Good communication skill & interpersonal skill.
DETAIL LOWONGAN
- Umur Max 35th
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Supervisor / Coordinator
