Tax Specialist, Legal and Finance

Job Description :

Responsible for calculating and reporting the company's monthly and annual tax returns.
Ensure that the company has withheld accurate tax amounts on every invoice.
Accurately reconcile input VAT, output VAT and PMSE VAT.
Reconcile PPh 4(2), PPh 21, PPh 22, PPh 23, and PPh 26 accurately.
Supporting & giving advisory to other departments related to taxation.
Update on the local tax regulation & international tax that are related.
Prepare annual tax report & tax queries in collaboration with tax consultant/tax manager.
Prepare data for Tax Audit & any other litigations.
Maintain a good relationship with external parties to get the tax documents needed by the company.

Requirements :

Minimum bachelor's degree in Accounting/Fiscal Administration from reputable university
Minimum 2-4 years relevant working experience. Experienced in tax consulting firm would be an advantage.
Excellent knowledge of local tax regulation.
Having the certification of Brevet A/B/C or USKP is an advantage.
Fully understand the concept of taxation (corporate income tax, personal income tax, VAT, VAT Self-Assessed and KUP).
Having a basic understanding of accounting would be an advantage.
Expert in operating tax applications (e-invoicing, eButPot, unification SPT, etc.).
Familiar with calculating corporate income tax and filling out a corporate annual tax return and its attachments.
Having a good work ethic, good analytical skills & proactive in a demanding situation
An excellent team player, and respectful to others