Deskripsi Pekerjaan

Ensure all payment request in accordance with term payment and schedule Preparing monthly profit and loss all branch Calculate salary and commission Assist in the preparation of periodic financial statements (monthly, quarterly, and annually) Review tax invoices received from suppliers to verify authenticity and completeness. Create tax invoices for sales transactions and other relevant transactions in accordance with applicable tax regulations. Calculate and report monthly VAT (Value Added Tax) through the e-SPT system. Prepare summaries, calculate, and input Withholding Tax (PPh) returns (e-SPT), and distribute the withholding tax certificates to relevant parties and submit to the Tax Office (KPP) every month. Willing to do overtime (if needed)