Tax Specialist

(Staff)
Rukan Permata Senayan Blok C3. Jl. Tentara Pelajar, Jakarta Selatan 12210
Jakarta Selatan - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Perform Country Tax Compliance including its Internal Control Manage all tax matters in compliance with laws and regulations of Indonesia. Perform and Responsible of monthly tax reconciliation, computing, payment and filling monthly / yearly tax returns within deadlines Maintain effective control procedures over all aspects of the tax process. Review Journal entries related to tax oposting to ensure accuracy Develop and monitor compliance with internal controls and procedures surrounding tax processes. Create and Distribute WHT slips to stakeholder Create / Issue E-Faktur for VAT Out Control VAT In which can be creditable • Maintaining Tax Balance on the General Ledger Manage the Statutory report Review listing prepaid tax art 22 Prepare the nominative list promotion Prepare CIT calculation, liaise with the financial audit or tax counsel and manage the submission to Tax Office Ensure the CIT calculation is aligned with Deferred Tax Assets/Liabilities Prepare required data to external auditor and tax auditor Manage Certification of Domicile for overseas transaction Responsible for ensuring timely preparation and maintenance of transfer pricing documentation supporting intercompany and cross border related party transactions Perform continuous improvement Maintain effective control procedures over all aspects of the tax process. Coaching and supporting other colleagues Recommends financial actions by analyzing accounting options. Ensure all tax disputes process are already aligned with tax stipulated and management expectation. Continuously updated with new tax regulation
REQUIREMENT

Bachelor’s degree from reputable university, major in accounting, equipped with Tax qualification Have minimum 2 years experience in taxation from multi-national company Proven capability in operating SAP in FI-CO module; e-SPT and E-Facto and MS Office Extensive knowledge of accounting standard and frameworks Have a deep understanding in Indonesian tax regulation Have a deep understanding in Transfer Pricing Proficiency in English, both written an verbal Good analytical mindset, attention to detail, accuracy, and communication Confidence to deal with a range of stakeholders. Able to think logically and work efficiently and effectively as a team member in a multicultural and fast pace working environment, independent and result oriented. Proactive, independent, meticulous, and strong follow up skills & Able to work with tight deadlines with high commitment. Located in Jakarta Selatan

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Alamat

Jakarta Selatan

GAMBARAN PERUSAHAAN

-

https://www.glico.com/id/

100-250

Formal

Indonesian

Produk Konsumen

02157940775

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Rukan Permata Senayan Blok C3. Jl. Tentara Pelajar, Jakarta Selatan 12210