Job Description:
- Prepare, review, and calculate monthly PPH21 (employee income tax) based on current payroll data.
- Ensure timely and accurate submission of PPH21 tax returns using CoreTax or other government-mandated e-filing systems.
- Process monthly PPH21 tax payments in accordance with the regulatory deadlines.
- Maintain and update employee tax data and ensure compliance with applicable laws and regulations.
- Reconcile tax reports with payroll outputs and ensure accuracy of all tax-related figures.
- Coordinate with HR and Payroll teams to resolve discrepancies and gather necessary data.
- Monitor changes in PPH21 regulations and ensure the company's practices remain compliant.
- Support year-end tax reporting, including preparation of Form 1721-A1 and annual reconciliation.
- Assist with internal and external audits related to payroll and income tax matters.
- Bachelor's degree in Accounting, Taxation, Finance, or a related field.
- Minimum 1 years of experience in payroll tax (PPH21) processing, preferably in a mid to large-sized company.
- Strong knowledge of Indonesian tax regulations, especially PPH21.
- Hands-on experience with CoreTax and/or other payroll/tax filing systems.
- Proficient in Microsoft Excel and other financial software.
- Detail-oriented with a high level of accuracy in tax calculation and reporting.
- Good communication and interpersonal skills to work with cross-functional teams.
- Ability to meet tight deadlines and handle sensitive / confidential information responsibly.