Tax Staff

Job Responsibilities:

• Prepare and calculate monthly and annual corporate tax obligations in accordance with Indonesian tax regulations
• Prepare and submit monthly tax returns (SPT Masa), including but not limited to PPh 21, PPh 23, PPh 4(2), PPN, etc
• Assist in preparing annual corporate income tax returns (SPT Tahunan Badan)
• Prepare tax payment documents (ID Billing) and ensure timely tax payments
• Maintain accurate tax records and documentation, include organized tax filing (digital and physical)
• Verify tax invoices (Faktur Pajak Masukan & Keluaran).
• Coordinate with external department & external tax consultants when required.
• Support implementation of new tax regulations within the company.
• Keep updated with changes in Indonesian tax laws and regulations.
• Assist during tax audits, tax reviews, or requests from the Directorate General of Taxes (DJP).

Requirements :

• Bachelor degree of accounting/tax with 1-2 years experiences as tax staff. Experience working in tax consultant firm is highly plus point.
• Strong knowledge and experience of Ms. Excel (Pivot, Vlookup/Xlookup, Sumifs, If, Basic data analysis)
• Strong knowledge of tax regulation, including but not limited to PPh 21, PPh 23, PPh 4(2), PPN, etc
• Familiar with Coretax, e-faktur, e-bupot, e-billing, e-filing, etc in daily role
• High level of accuracy and attention to detail
• Able to work independently as well as collaboratively within a team.
• Willing to continuously learn and stay updated with changes in tax regulations.