Tax Accounting Officer Mazars Indonesia Jakarta Selatan (Jakarta)

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.

sekitar 1 bulan lalu

Audit Senior/Audit Semi-Senior Reanda LLKG International Chartered Accountants Kuala Lumpur (Kuala Lumpur)

-The selected candidate will be responsible for performing and leading the financial audits of their local and international clients in accordance with International Standards on Auditing, in order to obtain the required evidence to issue an appropriate audit opinion. -To execute the audit as planned and communicate promptly on issues encountered with the manager/partner -Pre-audit planning for audit engagements. -Reviewing of their clients’ accounting procedures. -To initiate the billing process and assist in the collection. -Conducting audit tests. -Reviewing audit documentation and preparation of documentation to support audit jobs. -Preparation of financial statements. -Interacting with their clients and managing the field audit approach together with the Supervisor/Manager. -To train and guide junior staff in understanding procedures, documentation, and compliance matters.

sekitar 1 bulan lalu

Staff Accounting & Tax PT. Mazta Farma Jakarta Barat (Jakarta)

Melakukan pencatatan (penjurnalan) atas seluruh transaksi keuangan perusahaan secara akurat dan tepat waktu Mengelompokkan dan mengklasifikasikan transaksi sesuai standar akuntansi yang berlaku Memeriksa dan memverifikasi kelengkapan dan kebenaran bukti / dokumen transaksi Memastikan kesesuaian antara pencatatan akuntansi dengan dokumen pendukung (faktur, invoice, bukti transfer, dll.) Menyusun laporan keuangan berkala Menghitung, mencatat, dan melaporkan kewajiban perpajakan perusahaan (PPN, PPh 21, 23, 4(2), dll.) Berkoordinasi dengan departemen lain dan pihak eksternal terkait kelengkapan dan kebenaran dokumen transaksi

sekitar 1 bulan lalu

Staff Pajak PT. Unggul Widya Teknologi Lestari Jakarta (Jakarta)

Bertanggung jawab menangani Pajak Menerbitkan & verifikasi faktur pajak Menyiapkan perhitungan dan pelaporan SPT Masa PPh, PPh 4 (2), PPh 22, PPh 23, PPh 25, PPN, SPT PPh Badan dan SPOP PBB Perkebunan Menyiapkan perhitungan PPN Menyiapkan dokumen pajak terkait audit eksternal, SP2DK dan pemeriksaan pajak Ekualisasi dan Rekonsilasi Pajak Update peraturan perpajakan yang berkaitan dengan perkebunan kelapa sawit

sekitar 1 bulan lalu

Tax - Accounting Assistant Manager PT. Tancorp Abadi Nusantara Jakarta (Jakarta)

Memastikan ketepatan pengerjaan dan pelaporan pajak. Menyiapkan dan mengelola dokumen perpajakan, melakukan rekonsiliasi pajak Membuat, memeriksa dan menganalisa Laporan Jurnal Keuangan yang dibutuhkan perusahaan secara akurat dan tepat waktu Memastikan akurasi laporan keuangan dan entry data transaksi Membuat Budget Pengeluaran dan perhitungan costing Secara berkesinambungan melakukan evaluasi keuangan, prosedur dan audit

sekitar 1 bulan lalu

Accounting & Tax Supervisor PT Internusa Jayaabadi Sentosa Jakarta Selatan (Jakarta)

Prepare and analyze monthly, quarterly, and annual financial statements in compliance with local regulations and corporate policies. Monitor and report on budget performance, preparing recommendations for cost control and efficiency improvements. Ensure compliance with all local tax laws and regulations, including Income Tax, Value Added Tax (VAT), and others relevant to the company operations. Oversee daily accounting operations including accounts payable, accounts receivable, bank reconciliation, and general ledger management. Analyze cash position and participate in cash management strategies to optimize resource utilization. Oversee and manage internal and external audit processes to ensure compliance with accounting standards and tax regulations. Act as a point of contact for internal and external stakeholders for finance-related queries and compliance matters. Provide guidance and mentorship to junior Accounting & Tax staff, ensuring knowledge transfer and skills development.

sekitar 1 bulan lalu

Tax Supervisor PT. Millennium Pharmacon International, Tbk Jakarta Selatan (Jakarta)

Supervise and ensure timely and accurate tax reporting, including CIT, VAT, and WHT. Oversee the preparation and maintenance of Transfer Pricing Documentation (TP Doc) in line with PMK-213 regulations. Conduct tax reconciliation and ensure proper alignment between accounting and tax records. Coordinate and support tax audits, including preparation of supporting documents and explanation to tax authorities. Ensure compliance with Indonesian tax laws and regulations. Collaborate with internal departments to gather data and ensure accurate tax filings. Monitor changes in tax regulations and evaluate their impact on the company.

sekitar 1 bulan lalu

Senior Internal Audit PT Dima Indonesia Jakarta Utara (Jakarta)

Mencari informasi awal terkait bagian yang akan diaudit (auditee) Mempersiapkan program audit tahunan dan jadwal pelaksanaan audit secara terperinci Melaksanakan pemeriksaan sistem secara menyeluruh Mengumpulkan dan menganalisis bukti audit yang cukup dan relevan Melaporkan temuan audit atau masalah-masalah yang ditemukan selama audit internal Memantau tindak lanjut hasil audit internal sampai dinyatakan selesai

sekitar 1 bulan lalu

Accounting Tax Assistant Manager Erajaya Group Jakarta Barat (Jakarta)

Oversee the preparation and submission of accurate and timely tax returns (corporate tax, VAT/GST, withholding tax, etc.). Ensure compliance with local, regional, and international tax laws and regulations. Assist in tax planning initiatives to optimize tax efficiencies. Prepare tax provisions and deferred tax calculations for financial statements. Analyze tax accounts, reconciliations, and prepare necessary adjustments.

sekitar 1 bulan lalu

Internal Audit Staff Galesong Group Makassar (Sulawesi Selatan)

1. Menguasai, memahami, dan melaksanakan dengan baik ketentuan/ prosedur pada seluruh kegiatan operasional internal audit sehubungan dengan audit laporan keuangan dan hal-hal yang berkaitan dengan laporan keuangan sebagaimana yang diatur dalam SOP. 2. Bersikap profesional, independen, objektif, komunikatif, memiliki integritas yang tinggi, berpikir kritis, menjadi pendengar dan pengamat yang baik dalam berinteraksi dengan pihak yang diaudit (auditee). 3. Mengumpulkan dan memeriksa dengan teliti bukti-bukti audit yang relevan secara efektif dan efisien sehingga tujuan audit dapat tercapai serta kegiatan audit selesai tepat pada waktunya. 4. Melakukan review terhadap perusahaan yang telah diaudit (auditee) terkait pelaksanaan saran perbaikan yang telah disepakati dalam rapat hasil audit. 5. Menjaga dan memelihara aset perusahaan yang digunakan. 6. Melaksanakan tugas-tugas yang diberikan oleh atasan sesuai dengan ketentuan perusahaan.

sekitar 1 bulan lalu