Job Description

Download data from finance system to prepare data for VAT and WHT reconcilliation
Prepare format report and upload WHT report in tax system
Download WHT slip in tax system and ensure all data succesfully uploaded in tax system
Distribute WHT slip to partners
Credited VAT IN in tax system and ensure all VAT IN succesfully credited in tax system in correct period
Created Nota Return in tax system
Verify NPWP and ensure correct WHT tariffs are applied
Align with the team for VAT and WHT payment processing & journal posting
Monitor monthly tax deadlines to ensure timely filing
Maintain and archive tax documents for audit readiness.
Provide tax data for internal/external audits as required

Requirement

Bachelor's degree in accounting /Finance/Taxation major with min. 3.20 GPA
At least 1-2 years of experience in taxation (WHT & VAT preferred).
Familiar with Indonesian Taxation system and regulations ( Coretax, e-Faktur, e-Bupot and e-SPT) , Microsoft Excel and Accounting System (SAP)
Minimum passive in English
Honest, responsible, with high integrity
Eager to learn, attention to detail, accuracy, good communication, and interpersonal skills
Strong analytical, problem-solving skills and organizational skills
Time management skill and ability to work independently and as part of a team
Willing to join immediately and work from office in South Jakarta area

System Access / Tools Used