Tax Staff  

Roles and responsibilities:

• Reconciliation of Tax Objects on vendor invoices with a detailed list of Vendor transactions provided by the team.
• Create Tax Invoice to ensure that every revenue transaction has been subject to VAT by applicable tax regulations.
• Tax Reconciliation & Equalization to avoid error in recording.
• Prepare tax payment & report data (Wht & VAT) to complete all corporate tax obligations submitted correctly and timely manner.
• Prepare monthly tax reconciliation report (Wht & VAT).
• Send withholding tax slips to Vendors.
• Provide data requirement related to tax audit to the auditor within timely manner.
• Responsible for collecting, organizing and preparing Corporate tax documents.

Requirements:

• Minimum S1 Accounting/Finance/Taxation education.
• Have work experience in taxation for at least one year.
• Preferably have experience working as a tax consultant.
• Mastering the tax application.
• Have a deep understanding of PPH and VAT.
• Familiar with tax inspection, tax compliance, SPT reporting, monthly/annual tax reports, and correspondence with KPP.
• Have a Brevet A&B tax certificate.
• Able to operate Ms. Office Excel.
• Neat, careful, focus on detail and able to work with deadlines.