• 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

Pengalaman:

• Minimum Bachelor’s degree in Economics, Accounting, or Tax
• 1-2 years of experiences in Tax