Jakarta
IDR Negotiation/Bulan
Full-Time
Not mentioned
Deskripsi Pekerjaan
- Responsible for calculating and reporting the company's monthly and annual tax returns.
- Ensure that the company has withheld accurate tax amounts on every invoice. Accurately reconcile input VAT, output VAT and PMSE VAT.
- Reconcile PPh 4(2), PPh 21, PPh 22, PPh 23, and PPh 26 accurately. Supporting & giving advisory to other departments related to taxation.
- Update on the local tax regulation & international tax that are related. Prepare annual tax report & tax queries in collaboration with tax consultant/tax manager.
- Prepare data for Tax Audit & any other litigations. Maintain a good relationship with external parties to get the tax documents needed by the company.
Kualifikasi
- Minimum bachelor's degree in Accounting/Fiscal Administration from reputable university
- Minimum 2-5 years relevant working experience. Experienced in tax consulting firm would be an advantage.
- Excellent knowledge of local tax regulation.
- Having the certification of Brevet A/B/C or USKP is an advantage.
- Fully understand the concept of taxation (corporate income tax, personal income tax, VAT, VAT Self-Assessed and KUP).
- Having a basic understanding of accounting would be an advantage.
- Expert in operating tax applications (e-invoicing, eButPot, unification SPT, etc.).
- Familiar with calculating corporate income tax and filling out a corporate annual tax return and its attachments.
- Having a good work ethic, good analytical skills & proactive in a demanding situation
- An excellent team player, and respectful to others
Sumber Info Loker
Monee
https://careers.monee.com/job-detail?id=J01986983&source_from=1&channel=10001
