Responsibility:
- Compute and prepare clients' withholding tax worksheet (Article 21, 23, 4(2)) and report the tax return;
- Compute and prepare clients' personal income tax (PIT), corporate income tax (CIT), report the tax return, tax advice and SP2DK;
- Review the details of Monthly Tax Compliance Services and CITR;
- Review and Preparation of Financial Statements;
- Assist other team members in preparing working papers and submission letters for tax litigation processes at the audit, objections, and appeal levels;
- Participate in the audit, objections, and appeal processes with other team members;
- Reviewing team work;
- Take part in special assignments from partners related to clients' accounting and tax requirements;
- The employee reports their daily activities to their partner.
Requirements:
- Minimum S1 degree in Accounting or Taxation;
- Have min. 1 year experience as a Senior in a reputable tax consulting firm;
- Proficiency in Microsoft Excel, Word, and Power Point is required;
- Possession of a Brevet A/B/C is desirable;
- Have a professional certifications such as Certified Public Accountant (CPA) or Tax Consultant certification (BKP) is a plus;
- Must have excellent communication skills and proficiency in English;
- Must have strong understanding and good knowledge of tax laws and all tax rules;
- Must have a proficiency in relevant tax software ;
- Being detail-oriented, responsive, disciplined, responsible, proactive, and able to work both independently and as part of a team, and having good time management;
- The ideal candidate should possess a strong desire to learn and be able to work effectively under pressure;