Deskripsi Pekerjaan

• Recapitulate WHT to be submitted to Corporate Tax Team • Reconcile WHT payable to ensure any outstanding items can be addressed properly. • Recapitulate tax invoice and PIB to be submitted to Corporate Tax team. • Reconcile VAT In, monitor outstanding VAT In to ensure it can be claimed on time. • Monitor rejected tax invoice and PIB to ensure it can be revised and reported in the following month. • Reconcile prepaid taxes and follow up to related divisions if there were outstanding items. • Provide data for tax audit and ensure its timeliness submission and accuracy.