Senior & Assistant Manager - Transfer Pricing Deloitte Jakarta (Jakarta)

Assisting engagement manager in reviewing draft deliverables prepared by associates and report to engagement manager Assisting engagement manager in liasing with clients and tax authorities Able to delegate properly and educate associates through on-the-job training

sekitar 11 bulan lalu

Internal Audit Manager Venteny Matahari Indonesia Jakarta (Jakarta)

Job brief : We are looking for an objective Internal Auditor Manager to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will thoroughly understand accounting procedures and sound judgment. Responsibilities : Perform and control the entire audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations. Determine internal audit scope and develop annual plans. Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc. Prepare and present reports that reflect audit results and document the process. Act as an objective source of independent advice to ensure validity, legality, and goal achievement. Identify loopholes and recommend risk aversion measures and cost savings. Maintain open communication with management and audit committee. Document process and prepare audit findings memorandum. Conduct follow-up audits to monitor management’s interventions. Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards.

sekitar 11 bulan lalu

Internal Audit Manager PT Karang Mas Sejahtera Jakarta (Jakarta)

Lead the Internal Audit Department and its engagement. Manage and update SOP of Internal Audit Department. Manage audit fieldwork according to Department's Standard. Prepare audit plan, risk analysis and monitor the progress to ensure the engagement is within the budget. Review the internal control environment and inherent risk in the engagement, then prepare the audit program. Conduct, test of operating effectiveness, substantive test works and other relevant test works. Prepare audit working paper in complete, systematic and timely manner according to Department's Standard. Review subordinate's working paper. Perform coaching, training for the development of team members. Prepare Internal Audit Report, Deficiency Matrix Communicate and discuss audit findings & recommendation with clients. Prepare annual audit plan, budget, budget actualization report and staff allocation.

sekitar 11 bulan lalu

Tax Staff PT. Alpha Utama Mandiri Surabaya (Jawa Timur)

Bertanggung jawab atas seluruh kegiatan administrasi dan pelaporan perpajakan yang berkaitan dengan PPh 21, PPh 23, dan PPh Badan Melakukan verifikasi dan validasi terhadap seluruh dokumen yang berkaitan dengan perpajakan. Melakukan proses persiapan, penghitungan hingga pelaporan pajak terlaksana dengan baik. Terlibat dalam proses audit pajak dari baik dokumentasi, pencatatan dan pelaporan. Membatu perencanaan dan penyusuanan pemeriksaan pajak, Menyiapkan data-data yang dibutuhkan oleh pihak Perpanjakan.

sekitar 11 bulan lalu

Tax Supervisor PT. Yobelindo Graha Mandiri Surabaya (Jawa Timur)

Supervising team performance in tax report Responsible for tax regulation compliance Identifying tax problem and provided solution based on tax regulation, etc

sekitar 11 bulan lalu

Finance Kencana Group Yogyakarta (Yogyakarta)

Mengecek pembayaran tagihan dan transaksi dengan memastikan kelengkapan dokumen, nominal dan nomor rekening tujuan dengan benar Mengvalidasi tagihan dan transaksi ke sistem Ascend Menghitung kesesuaian petty cash Membuat rekapan cek dan giro Membuat laporan saldo bank Memastikan setiap dana yang keluar dari perusahaan sudah mendapat persetujuan dari Head of Finance dan Direksi

sekitar 11 bulan lalu

Tax Staff Miniso Home Jakarta (Jakarta)

Prepare for all tax report company needs Bookkeeping accounting and review for reimbursement Preparing tax administration and financial statements Responsible for tax deposit and SPT reporting for period and annual

sekitar 11 bulan lalu

TAX & ACCOUNTING STAFF PT. Wahana Karya Bersaudara (Fashion Retail) Jakarta (Jakarta)

Menyediakan Laporan Tepat Waktu Menyusun Laporan Kas Kecil Menyusun Laporan Keuangan A/R Collection Data Entry (Jurnal)

sekitar 11 bulan lalu

General Audit Staff Agung Sedayu Group Jakarta (Jakarta)

Conduct a preliminary survey and evaluate the effectiveness of the system and department/division activities that will be audited to determine the work process and the adequacy of its control Conducting audits in accordance with existing audit guidelines and policies so that the audit can run smoothly Collect and assess objective data regarding the adequacy and effectiveness of a system as well as the efficiency of the process performance of the activities being audited so that they are right on target Conduct inspections to ensure whether all departments have implemented financial plans, their control activities are in accordance with instructions or policies from management as well as procedures that can be applied consistently in accordance with company goals so that system implementation is maintained Obtain and collect relevant and accountable evidence (examination work paper), and document it

sekitar 11 bulan lalu

TAX SUPERVISOR PT. Mekar Armada Investama Jakarta (Jakarta)

Memberikan Advice kepada Bisnis unit dalam bidang perpajakan untuk operasional sehari-hari Membantu Bisnis unit saat sedang diperiksa oleh KPP Update Peraturan Perpajakan dan memberikan informasi tersebut untuk seluruh bisnis unit yang ada

sekitar 11 bulan lalu