Ringkasan

Deskripsi


  • 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

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


  • 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