Tax Specialist

Job Description

• Monthly reconciliation of VAT and WHT and coordinate with branch offices to follow up on discrepancies or pending items to ensure accuracy and compliance
• Create payment vouchers for VAT and WHT, and submit tax returns through the Coretax system
• Create tax invoices for FOC transactions, fixed assets, and other taxable transactions, and maintain supporting documentation
• Prepare monthly VAT & WHT summary for reporting purposes
• Distribute withholding tax slips from the Coretax system to all branches in a timely manner
• Prepare reconciliation of expense data with WHT (Withholding Tax) report
• Upload tax invoice In and Out
• Prepare journal entries related to tax payable
• Support the Tax Manager in preparing and providing data for annual external and corporate tax audits
• Prepare and submit monthly prepaid tax data, nominative list for Corporate Income Tax (CIT) reporting
• Responsibility and support data for annual external and corporate tax audit
• Prepare data and documentation to respond to SP2DK requests from the tax authorities

Job Requirement

• Candidate must possess at least Bachelor's Degree (Finance/Accountancy/Banking or equivalent)
• Fluency in English will be an advantage
• At least 4 years of working experience in Tax
• Accounting & Tax knowledge, Detail Oriented, Good Communication in English
• Required skills: Microsoft Office, E-SPT, E-Faktur, E-Bupot, SAP
• Preferably have brevet A and B Certification
• Good attitude, proactive, can work under pressure and overtime
• Fully vaccinated of COVID 19

Placement: North Jakarta