Job Description:
- Prepare monthly tax calculations (Art.21, 23/26, 4(2), VAT self-assessed, and VAT Out based on General Ledger, including reconciliation with Payable and Expenses
- Prepare monthly tax payments through the bank to the state treasury.
- Prepare monthly income tax returns (Art 21, 23/26, 4(2) VAT self-assessed, and VAT Out.
- Submit all monthly income tax returns to the tax office and get the receipt from the tax office.
- Prepare withholding tax slip for third parties and send it to them.
- Prepare monthly tax reconciliations and submit them to the accounting team coordinator in time.
- Coordinate with the AP team for any disputes or unclear issues related to withholding taxes stated in the General Ledger or invoices.
- Assist in preparing supporting documents for Annual Corporate Income Tax Return, such as: a nominative list, an entertainment list, and promotional expenses.
- Coordinate with HR team related to payroll and Art. 21 income tax.
- Contributes to team effort by accomplishing related results as needed.
- Assist in preparing supporting documents for Tax Audit and SP2DK, including reconciliation
- Actively involved in an automation project
- Assist in preparing documents for Transfer Pricing Documentation
- Review the tax clause in the vendor agreement
- Assess tax payable in invoice payment and marketing campaign
Requirements:
- Bachelor's degree in accounting, business administration, or related major from an accredited university.
- At least 3 years of experience in the related field, and experience working in tax consulting is good to have.
- Strong knowledge of tax compliance systems and automation.
- Proactive, self-driven, desire to work in a fast-paced rapidly changing environment.
- Demonstrated ability to gather and communicate data logically, accurately, and concisely.