Tax Specialist

FINANCE - AUDIT/TAXATION (Staff)
PT. Mindo Small Business Solutions
Jl. Kolonel Sugiyono No.77 C, Wirogunan, Kec. Mergangsan, Kota Yogyakarta, Daerah Istimewa Yogyakarta 55151
Yogyakarta - Yogyakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Make and review day to day basis invoices from vendors and ensure that withholding tax is applied properly (PKP and Non PKP). Calculate and prepare monthly tax payments (PPH 21, 22, 23, 25, Final, 26 PPH, VAT, e-Faktur and e-SPT application) In coordination with the supervisor to update Tax Policy Review Prepare & report monthly income tax, all article and Value Added Tax (VAT) Create Tax Invoice Reconcile Prepaid Tax, all Withholding Tax (WHT) & Value Added Tax (VAT) Monitoring the delivery of tax withholding receipts for Vendors Doing archive storage of corporate SPT documents Perform tax reporting Review Annual Corporate Income Tax Return, Quarterly CIT Calculation, and Health Check (Review PL Reconciliation)
REQUIREMENT

Bachelor's degree in accounting or related major Strong knowledge in tax compliance systems, Indonesian Taxation, Regulation, & Financial Report Have experience on inputting and calculating VAT, PPh4 (2), PPh23, PPh25, PPh26 and e-SPT (e-reporting) Familiar with e-SPT and e-Faktur is a must Experience on handling Tax Planning & Tax Dispute will be an advantage Demonstrated ability to gather and communication data logically, accurately and concisely Must be good in spoken and written English (will use English on a daily basis) Detail-oriented with a commitment to accuracy and integrity. Proactive, self-driven, able to work effectively in a fast-paced, dynamic environment and manage multiple priorities.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Yogyakarta

GAMBARAN PERUSAHAAN

-

https://mindosolutions.com/

100-250

Formal

Indonesian

Konsultan

02742870519

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Kolonel Sugiyono No.77 C, Wirogunan, Kec. Mergangsan, Kota Yogyakarta, Daerah Istimewa Yogyakarta 55151