Manager Audit PT. BPR Bahtera Masyarakat Jakarta (Jakarta)

Manager Audit

sekitar 3 bulan lalu

Internal Auditor Officer PT. Wahana Makmur Sejati Jakarta (Jakarta)

Melaksanakan kegiatan operational dan finansial audit. Membuat report atas hasil audit & melampirkan bukti data terkait. Melakukan review atas audit report yang dibuat kepada Financial dan Operational Head. Meminta tanggapan kepada auditee terkait hasil audit. Menjadi team leader dalam beberapa penugasan audit.

sekitar 3 bulan lalu

Tax Staff PT. Sigap Prima Astrea Jakarta Pusat (Jakarta)

Melakukan perhitungan pajak PPh dan lapor SPT PPh Melakukan rekonsiliasi PPh dan PPN Melakukan rekonsiliasi perhitungan PPh 21 Memastikan veriifikasi data yang berkaitan dengan pajak pada pengajuaan pengeluaran uang sesuai dengan peraturan perpajakan Memastikan perhitungan dan pembayaran pajak PPh dan PPN sesuai dengan peraturan perpajakan dan selesai sebelum jatuh tempo

sekitar 3 bulan lalu

Tax & Accounting PT. SGMW Multifinance Indonesia Jakarta Selatan (Jakarta)

Handling monthly / quarterly / yearly tax submission Prepare Electronic Tax Payment and Monthly and Annual Corporate Income Tax Return using e-SPT Assist in preparing financial statements Assist in maintaining general ledger accounts and subsidiary ledger records are updated and provides timely reporting of all financial information accurately. Must be able to effectively communicate with employees and maintain a positive working relationship when addressing problems and coming up with solutions.

sekitar 3 bulan lalu

Senior Internal Audit PT. Kurnia Ciptamoda Gemilang Jakarta (Jakarta)

Carries out an independent review of the effectiveness of the policies, procedures and standards by which the company's financial, physical and information resources are managed Assists in the audit planning Conducts of local audits by using data analysis, trend analysis and performing necessary verification Evaluates audit findings; prepares audit reports and makes recommendations to management about how the organization's To facilitate effective communication with internal stakeholders To support management in obtaining relative assurance over internall controls Supports activities of global internal audit function

sekitar 3 bulan lalu

Tax Manager PT. Indonesia Equipment Centre Jakarta Timur (Jakarta)

Tax Compliance: Ensure timely and accurate filing of all federal, state, and local tax returns. Tax Reporting: Prepare and review tax provisions, deferred tax calculations, and other related financial statements. Audit Management: Coordinate and manage tax audits and inquiries from tax authorities. Tax Planning: Develop and implement tax planning strategies to minimize tax liabilities and ensure compliance with tax laws. Regulatory Updates: Stay updated on tax laws and regulations changes, and assess their impact on the company. Documentation: Maintain comprehensive and accurate records of all tax-related documents and transactions. Team Management: Supervise and guide junior tax staff, ensuring the accuracy and efficiency of their work Liaison: Act as a liaison with external tax advisors and auditors Process Improvement: Identify and implement process improvements to enhance tax reporting, compliance efficiency, and accuracy. Coordination: Work closely with the accounting and finance teams to ensure alignment on financial reporting and tax matters.

sekitar 3 bulan lalu

Tax Staff Dispute PT. Dutapalma Nusantara (Darmex Agro Group) Jakarta Selatan (Jakarta)

Preparation of Tax computations Tax Dispute Prevention Tax Audit Assistance Tax Objections and Appeals Assistance Tax Dispute Handling tax audit Handling restitution of regular VAT Handling SPOP PBB

sekitar 3 bulan lalu

Manager Internal Audit PT. KALINDO Land Jakarta (Jakarta)

Merencanakan dan melaksanakan audit internal perusahaan sesuai dengan jadwal Memastikan program audit telah dijalankan secara lengkap dan efektif Evaluasi dan memantau tindak lanjut hasil audit yang telah dilakukan

sekitar 3 bulan lalu

Tax Accounting PT. Orindo Eratec Jakarta Pusat (Jakarta)

Pendidikan minimal D3/S1 Akuntansi/Perpajakan Mengerti Perpajakan khususnya laporan Pajak pph21, pph 23 etc Mengerti pembuatan laporan Neraca, Laba rugi, jurnal etc Teliti, Jujur dan Disiplin Mengerti Ms.Excel dan Office

sekitar 3 bulan lalu

Audit ISO & Risk Officer PT. Central Mega Kencana Jakarta Timur (Jakarta)

Conduct and control thorough ISO 9001:2015 audits, coordinate audit schedules (internal/external), prepare audit or non-compliance reports Identify, assess, analyze, & monitor risks or potential risks, develop appropriate risk mitigation plans; promote risk and control awareness culture

sekitar 3 bulan lalu