1. Mengelola administrasi perpajakan perusahaan, termasuk pengumpulan, pengaturan, dan penyiapan dokumen perpajakan 2. Merekap bukti potong kredit pajak dari client 3. Menghitung pajak yang harus dibayar perusahaan secara cermat & tepat, termasuk PPh dan PPN 4. Membuat dan menyusun laporan pajak secara bulanan, triwulanan, atau tahunan 5. Mengurus Surat Pemberitahuan Pajak (SPT) Tahunan perusahaan 6. Menerbitkan E-billing guna membayar dan melaporkan pajak dengan tepat waktu 7. Membuat perencanaan pajak untuk mengoptimalkan kewajiban pajak perusahaan 8. Memastikan kepatuhan pajak perusahaan dan mengidentifikasi serta meminimalkan risiko terkait 9. Mengatur dan memperbarui database pajak milik perusahaan 10. Menyediakan data-data yang diminta terkait proses Pemeriksaan Pajak 11. Berkomunikasi dengan otoritas pajak (DJP) untuk menyelesaikan berbagai urusan 12. Memberikan informasi terkait peraturan perpajakan terbaru dan berhubungan dengan kegiatan perusahaan

Melakukan audit berdasarkan petunjuk dan ketentuan yang diberikan Terlibat dalam pembuatan laporan audit

Melakukan pengelolaan pemesanan barang sparepart mobil dari Cabang atau dari Mitra Melakukan perbandingan harga dari berbagai vendor dan melakukan negosiasi Menerima barang dan melakukan pengecekan spek sesuai dengan pemesanan Mencatat transaksi, mengarsip dokumen dan membuat laporan Memantau persediaan barang

Melakukan perhitungan pajak secara periodik (PPh 15, PPh 26, PPN JLN, dll) Melakukan update terkait dengan peraturan dan perhitungan pajak terbaru (Coretax, perhitungan SPT Badan, Fiskal, dll) Berkoordinasi dengan pihak internal maupun eksternal terkait dengan perhitungan dan pelaporan pajak Mereview dan memonitor pekerjaan tim terkait

menhandle report dan tugas umum Accounting finance

Act as a trusted partner to the Director, supporting the smooth execution of daily priorities, strategic tasks, and confidential matters. Coordinate and manage the Director’s calendar, including scheduling internal/external meetings, appointments, and business travel arrangements. Prepare meeting materials, take accurate minutes, and ensure follow-up on action items. Organize, maintain, and safeguard important documents, such as correspondence, contracts, presentations, and other company records. Provide timely reminders of key deadlines, deliverables, and strategic milestones to support effective decision-making. Serve as a professional liaison between the Director and key stakeholders, representing the Director in internal and external interactions. Continuously seek ways to improve workflow, communication efficiency, and overall support to enhance leadership productivity.

Manage and oversee entire import process (include all documents and administration) Handle all import documentations and procedures (include HS code, duty payments, etc) Coordinate with related internal departments to ensure timely process Monitor and stay updated in custom regulations, policies, and procedures and ensure company’s compliance with these changes. Coordinate (include track and update) shipment movement from origin to destination (warehouse) Arrange schedule with selected carriers (ensure efficient, timely, and competitive rate) Prepare reports related to Import Process

Prepare, consolidate, and analyze financial statements in accordance with PSAK and IFRS. Provide management reports, financial performance analysis, and support the budgeting and forecasting processes. Consolidate group financial statements (including domestic and foreign subsidiaries) and perform intercompany reconciliations. Prepare audited and interim financial statements, as well as mandatory reports to the Financial Services Authority (OJK)/Indonesia Stock Exchange (IDX) (including XBRL and CALK disclosures). Ensure compliance with accounting standards, regulations, and company policies. Coordinate with external and internal auditors for the audit process. Any other ad-hoc assignments.

Provide advisory and consultancy service on HR issues to existing corporate clients. Analyzing and evaluating current systems and structures. Assisting in implementing approved recommendations, issuing revised instructions and procedures, and drafting other documentation as required.