Deskripsi Pekerjaan

Review, analyze, and prepare tax payments and reports (e-billing, NTPN code, etc). Ensure accurate computation of all tax liabilities. (Withholding Tax 21, 22, 23, 26, 4 (2) and VAT In - Out). Complete monthly and annual tax reports based on the due date. Organize and update the company's tax database. Prepare necessary paperwork for tax payments and returns. Estimate and track tax returns. Update all tax regulations (KUP, PMK, etc) and share knowledge with the team. Liaise with the internal team (Finance, Accounting, Purchasing, and other teams). Liaise with the external team (Account Representative KPP, external auditor, etc). Filling out all tax documents.