Memberikan saran dan solusi perpajakan (PPh & PPN) sesuai peraturan yang berlaku. Mereview perhitungan, penyetoran, dan pelaporan PPh & PPN dari Tax Staff, serta memastikan clearing akun pajak. Melakukan atau mereview ekualisasi pajak (PPh & PPN). Menangani pemeriksaan pajak, SP2DK, keberatan, dan kasus perpajakan lainnya. Memahami proses bisnis dan alur pemeriksaan pajak secara menyeluruh (end-to-end). Memahami akuntansi, laporan keuangan, deferred tax, serta perbedaan tetap & sementara. Menguasai aplikasi perpajakan (DJP Online, e-Faktur, e-SPT, e-Form) dan Microsoft Excel. Menyusun perhitungan dan pelaporan SPT Tahunan Badan (CITC & CITR/1771). Berkoordinasi dengan pihak internal/eksternal terkait urusan perpajakan strategis.

Membuat SPT Masa, SPT tahunan beserta kertas kerjanya Mempersiapkan kertas kerja Tax Audit Support dokumen untuk internal dan eksternal audit Melakukan review GL perusahaan terkait akuntansi pajak Filing legalitas dan dokumen pajak

Menyusun dan memastikan ketepatan waktu pelaporan pajak bulanan dan tahunan (PPN, PPh, dan pajak lainnya). Mengawasi proses rekonsiliasi pajak dan memastikan tidak ada selisih dalam pencatatan pajak. Memastikan perusahaan mematuhi regulasi pajak yang berlaku. Mengelola audit pajak, termasuk persiapan dokumen dan komunikasi dengan pihak terkait seperti kantor pajak (KPP). Memberikan rekomendasi strategi pajak yang dapat mengoptimalkan efisiensi pajak perusahaan. Mengidentifikasi risiko pajak dan memberikan solusi untuk menguranginya. Berkolaborasi dengan tim akuntansi dan keuangan dalam pencatatan dan pelaporan pajak. Berkomunikasi dengan konsultan pajak dan otoritas perpajakan jika diperlukan. Mampu bekerja secara detail, analitis, dan memiliki kemampuan problem-solving

Report directly to the CEO and act as the key person responsible for all financial, accounting, and tax operations. Lead financial planning activities, including budgeting, forecasting, and cost control. Oversee accounting processes such as journal entries, reconciliations, and financial reporting in compliance with PSAK and company policies. Ensure all payables (AP) and receivables (AR) are processed accurately and on time. Manage corporate taxation (PPh, PPN, and other related taxes) and ensure compliance with Indonesian tax regulations. Review and finalize financial and tax reports before submission to the CEO or external auditors. Provide financial analysis and insights to support business decisions and strategic planning. Supervise and develop the Finance, Accounting, and Tax team to achieve departmental goals. Coordinate with other divisions to maintain operational efficiency and compliance across the company. Identify opportunities for process improvement and implement initiatives to enhance departmental performance.

Responsible for the accounting process and monitoring management of expenses, funds and assets. Cooperate with other personnel to do daily operations in finance and accounting, analyze and other management work. Preparing journal entries, analyses, and account reconciliations and assisting daily, monthly, and annual reports. Identify and fix any financial discrepancies that may arise from reconciliation. Reviewing invoices and claim forms and generating accounting vouchers. Maintaining tax reconciliation and tax invoice. Preparing tax data & tax documents for external audit & tax audit. Ensure compliance with accounting standards and all company tax matters are ini accordance with tax regulations. To coordinate with CPA for company’s tax submissions and Financial Statement audit. Support manager in providing accounting data for business/audit, etc. Handle and make reports related to all tax matters (especially tax refunds). Preparing Financial Statements in Accordance with Accounting Principles. Responsible for monthly closing, compiling company’s transaction documentation.

Closing laporan keuangan Membuat laporan SPT Masa dan tahunan terkoordinasi dengan TAX Holding Memahami sistem dan prosedur keuangan Mensupport FAM dan Pimpinan untuk penyusunan budget tahunan Menyusun cashflow mingguan dan bulanan Melakukan kontrol terhadap AR, AP, dan Biaya-biaya

Manage and maintain the full set of accounting records, including general ledger, accounts payable, accounts receivable, and fixed assets. Perform monthly, quarterly, and annual balance sheet reconciliations to ensure accuracy and compliance. Apply PSAK 71, PSAK 72, and PSAK 73 accounting standards to relevant transactions and financial reporting. Prepare financial statements and reports per applicable accounting standards and company policies. Check and amortisasi prepaid recording of general ledger for the assigned business unit. Perform day-to-day posting, allocations and accrual recording of general ledger for the assigned business unit. Utilize advanced Excel skills to analyze financial data, create reports, and support decision-making processes. Oversee daily transactions, including account payable/receivable, general ledger. Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues.