Deskripsi Pekerjaan

Have experience in handling Tax Audits, SP2DK, and coordinating with Tax Auditors or Tax Offices. Have deeply understanding of accounting basics to support Tax Audits, SP2DK. Able to review and/or prepare Tax Reconciliation, Sales vs VAT equalizations, Withholding Tax Equalization including PPh21, PPh23, PPh26, PPh4(2). Able to give advice to other departments related to taxation. Supervise the tax team to complete various tax calculations, tax payments and tax filings on timely. Review and/or prepare the monthly tax compliances and monthly tax returns including WHT and VAT. Review and/or prepare the Corporate Income Tax Calculations and the annual tax returns. Review and/or prepare the data/documents for the preparation of Transfer Pricing Documentation. Check WHT and VAT, tax invoices, proof of withholding income tax to ensure that the entire payment and reporting process is in accordance with applicable tax regulations. Make updates on the latest tax regulations to ensure that all tax processes that are applied have followed the latest regulations.