- Verify Tax Liability in every Vendor Invoice, Purchases and other Financial Transaction before process payment of Account Payable
- Validate & compile all taxes payable from General Ledger and prepare for tax payment
- Perform day to day tax reporting, value added tax output of CAP, withholding income tax (exclude employee income tax) and value added tax
Ringkasan
Deskripsi
Tanggung Jawab
- Verify Tax Liability in every Vendor Invoice, Purchases and other Financial Transaction before process payment of Account Payable
- Validate & compile all taxes payable from General Ledger and prepare for tax payment
- Perform day to day tax reporting, value added tax output of CAP, withholding income tax (exclude employee income tax) and value added tax
- Prepare monthly Tax Report (VAT, WH Tax art. 23/ 4(2), 26) and sent the Report to Tax Office as per timeline
- Calculate monthly & yearly Corporate Income Tax include deferred Tax & Fiscal Adjustment
- In charge for any Audit activity related to Taxes area both from Tax Office and Financial Auditor, include response any tax issue from Tax Office
- Perform tax audit and reduce the expose of tax penalty from Company's financial transactions, and ensure compliance with the Indonesian tax authority
- Collecting receipt for WH Tax art.23 from Customer
- Organize and update the company’s tax database
- Prepare all supporting documents related to Corporate Income Tax calculation, such as Entertainment List, Fixed Assets Fiscal List, Tax Credit List, etc
- Support & monitor the Transfer Pricing Documentation
Persyaratan
Pengalaman:
1-2 Tahun- Minimum Bachelor’s degree in Economics, Accounting, or Tax
- 1-2 years of experiences in Tax
Skill
- legal
- tax
Tunjangan
- BPJS
Insentif
- Tip/Bonus
Waktu Kerja
-
Senin - Jum'at