Tax Staff

Requirements:

• Bachelor's degree in Accounting, Taxation, or Finance.

• Minimum 2 years of experience in taxation (fresh graduates are welcome to apply).

• Good understanding of Indonesian tax regulations (PPh 21, 23, 26, Final 4(2), and VAT).

• Familiar with e-Bupot Unifikasi and e-Billing systems.

• Detail-oriented, organized, and able to meet deadlines.

• A strong team player with good communication skills.

Job Responsibilities:

• Prepare and manage Withholding Tax List for PPh 23, 4(2), 26, and 21 Non-Employee.

• Perform tax reconciliation for PPh 23, 4(2), 26, and 21 Non-Employee with General Ledger.

• Prepare export format and submit PPh list through e-Bupot Unifikasi system.

• Prepare and issue e-Billing and SPT for each tax type.

• Reconcile Tax Payable and Tax Expense accounts with General Ledger.

• Prepare PBK (tax transfer) documents and process STP payments.

• Issue Tax Invoices (Faktur Pajak) and prepare VAT In & VAT Out working papers.

• Perform monthly VAT reconciliation (VAT In & VAT Out) for each entity.

• Prepare Entertainment & Promotion Expense list for CIT purposes.

• Maintain proper tax documentation and filing for all reports and payments.