Deskripsi Pekerjaan

Monthly reconciliation of VAT and WHT and coordinate with branch offices to follow up on discrepancies or pending items to ensure accuracy and compliance Create payment vouchers for VAT and WHT, and submit tax returns through the Coretax system Create tax invoices for FOC transactions, fixed assets, and other taxable transactions, and maintain supporting documentation Prepare monthly VAT & WHT summary for reporting purposes Distribute withholding tax slips from the Coretax system to all branches in a timely manner Prepare reconciliation of expense data with WHT (Withholding Tax) report Upload tax invoice In and Out Prepare journal entries related to tax payable Support the Tax Manager in preparing and providing data for annual external and corporate tax audits Prepare and submit monthly prepaid tax data, nominative list for Corporate Income Tax (CIT) reporting Responsibility and support data for annual external and corporate tax audit Prepare data and documentation to respond to SP2DK requests from the tax authorities