Jakarta
Jakarta - Jakarta - Indonesia
Jakarta - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
Maintain Listing VAT IN and reconcile with Accounting data
Prepare E-billing for tax Payment (PPh23, 26, 4(2), PPh21, VAT Self asses) and process payment to tax office
Prepare monthly E-SPT PPh23, 26, 4(2), and VAT and its withholding tax slips
Prepare monthly reconciliation SPT vs GL for PPh 21, 23, 26, 4 (2) , VAT input and VAT output
Reconcile monthly Revenue between ESPT and General Ledger
Maintain yearly Promotion and Entertainment listing based on Indonesian tax requirement
Maintain Listing Prepaid withholding tax (Physics) and reconcile with general ledger
Maintain Listing VAT WAPU and reconcile with monthly tax reporting and general ledger
Prepare annual income tax reporting and Filling
Ensure and update about new tax regulations and its implication to company
Maintain correspondence with tax office and filling
Work closely with tax consultant for yearly transfer pricing documentation (Local File & Master file)
Providing appropriate support to external and internal customer about finance process and comply with Accounting and company policies
Maintain DGT Form to comply with tax regulation
REQUIREMENT
Majority in Accounting and taxation Strong understanding of financial accounting & process Minimum 2 years experience on relevant field Certified Tax Brevet A and B Able to work Independent
DETAIL LOWONGAN
- Umur -
- Min. Qualification D3
- Min Experience Staff
LOKASI KERJA
Alamat
Jakarta