We are looking for a tax accountant who achieved results with accuracy and precision in general tax accounting practices, financial statement, CITR, WHT and VAT monthly tax return, TP.
Responsibilities:
- Manage daily finance/tax operations for legal entities in Indonesia
- Liaise with auditor and tax authorities / tax agent /corporate secretary/Director of Company
- Ensure statutory compliance in terms of financial, tax, legal and corporate secretarial matters.
- Perform all tax compliance routines (accurately and on time) related to Corporate Income Tax, withholding taxes, VAT and all other applicable indirect taxes.
- Coordinating Tax audits (CIT, VAT) and pre-empting any potential issues.
- Drive Transfer Pricing documentation local regulatory requirements together with our consultants and Regional Office
- Business partnering to the business areas of the company regarding tax matters and drive improvement of local operational procedures related thereto.
- Support global Oracle system configuration regarding any local indirect and direct taxes changes and adaptations, manage all other parallel systems that sustains the tax environment.
- Support and follow up on reporting on cases under Tax Court.
- Support strategic tax planning to minimize risks and optimize tax costs.
- Perform analysis of tax related GL Codes and deferred tax, periodically as required by group financial reporting instruction following IFRS and local PSAK.
- Maintain good working relations with key stakeholders (including but not limited to tax authorities, auditors, internal customers etc)
- Understand new updated changes in tax and accounting legislation proposed by MOF/DGT/PSAK and work/brief GSS Regional Office on an implementation strategy.
- VAT, WHT and CITR (Revenue, Expenses) Equalization (SP2DK letter)
- Ensure DGT forms are collected and compliance with the relevant service transaction with foreign countries that concluded double taxation convention with Indonesia
- Review and validate Faktur Pajak before it is recorded in the system and reported to the tax authority, including E-faktur, Monthly VAT Reporting.
- Ad hoc assignment assigned by Line Manager
