Junior Tax Associate

Uraian Tugas

• Able to calculate VAT and handle monthly VAT compliance report
• Able to produce tax invoices in large quantities
• Prepare tax reporting (SPT) and reconciliation of VAT out and VAT in
• Prepare and issue tax invoice for customers
• Prepare and submit tax reporting (SPT) and reconciliation tax payable articles 23, 26 & 4(2)
• Handle calculation and monthly WHT compliance report
• Check tax implication for all transactions (tax 21, 23, 26, 4(2), VAT, etc)
• Input Tax Reporting to an e-SPT online system

Syarat & Kualifikasi

• Bachelor's degree in Taxation or Accounting.
• Fresh graduates are welcome to apply. Candidates with experience or internships in taxation are preferred.
• Strong knowledge of VAT and E-Faktur is a must.
• Good understanding of Coretax and its tax administration and reporting processes.
• Intermediate proficiency in Microsoft Excel.
• Beginner-level English proficiency.
• High attention to detail and familiarity with handling large volumes of data.
• Good analytical skills and the ability to work under pressure.
• Highly responsible and able to complete tasks accurately and on time.
• A good team player who can also work independently.
• Good communication skills.
• Good knowledge of applicable tax regulations.
• Knowledge of taxation and deferred tax. Brevet A & B certification is an advantage but not mandatory.
• Familiarity with tax applications, including E-Faktur, E-Faktur Web Based, e-SPT, and e-SPT Online.
• Proficiency in Microsoft Office applications, including Excel, Word, and PowerPoint.