INTERNAL AUDITOR Super Sukses Group Jakarta Utara (Jakarta)

Melakukan audit kepatuhan terhadap regulasi dan kebijakan Perusahaan yang berlaku, termasuk hukum terkait perlindungan konsumen, dan standar keselamatan. Melakukan audit operasional untuk mengidentifikasi potensi risiko, kelemahan proses, dan peluang perbaikan dalam proses bisnis dan pengendalian internal. Mengembangkan rekomendasi perbaikan dan memberikan saran kepada manajemen untuk meningkatkan efisiensi operasional dan meminimalkan risiko. Melaksanakan tugas-tugas khusus yang ditugaskan oleh manajemen senior terkait audit dan kepatuhan. Berkolaborasi dengan departemen-departemen lain di perusahaan, termasuk keuangan, sumber daya manusia, dan operasional, untuk memastikan kepatuhan dan efisiensi. Menyusun laporan audit yang komprehensif dan rekomendasi perbaikan secara periodik, dan melaporkan kepada manajemen senior Perusahaan. Menangani proyek-proyek khusus yang ditugaskan oleh manajemen senior. Bersedia melakukan perjalanan dinas s/d 1 bulan di cabang-cabang perusahaan.

sekitar 1 bulan lalu

Accounting & Tax SPV PT. Indonesia Ocean Truck Jakarta Barat (Jakarta)

Memastikan Pengelolaan Budget Proyek Sesuai Standart dan Tepat Sasaran Memastikan Penagihan Pembayaran & Jurnal Tepat Waktu Melakukan Pemeriksaan Kelengkapan Dokumen Menyusun Forecast Penerimaan dan Pembayaran Sangat Terbiasa Melakukan Internal Audit Dapat Melakukan Rekonsiliasi di Accurate Melakukan penginputan pembayaran di bank dan sistem Accurate Membuat faktur pajak keluaran Melakukan pemotongan perpajakan sesuai aturan

sekitar 1 bulan lalu

Tax Staff PT. Global Jet Express Jakarta Utara (Jakarta)

Melakukan penghitungan dan pelaporan pajak bulanan. Setiap hari mengecek dan membuat rekapan tagihan Setiap bulan mengajukan pembayaran pajak

sekitar 1 bulan lalu

Tax Specialist PT. PERSOLKELLY Recruitment Indonesia Jakarta Selatan (Jakarta)

Responsible for preparing, reporting all company tax activities: Value Added Tax (VAT), Withholding Tax, Employee Tax and all company tax necessary to comply with government regulation Control and monitor all tax daily operation, including all kind of tax report to generate Responsible for monthly tax reconciliation with accounting department Daily tax invoice, to provide, checking and ensure tax data are correctly Handling e-Faktur; e-SPT monthly and annually Monitoring government tax regulation update Assisting in preparing necessary documents related to tax examinations; filing of objections; or appeals Find tax solutions to complicated accounting and tax issues or errors from incorrect tax filing Identify legal tax savings and recommend ways to improve profits Communication with tax consulting firms

sekitar 1 bulan lalu

Accounting Tax PT. Trijaya Tangguh Surabaya (Jawa Timur)

sekitar 1 bulan lalu

Internal Audit SPV PT. Autocomp Systems Indonesia Jakarta Pusat (Jakarta)

Conduct internal audit (Schedule and lead) Establish document for audit plan and communicate with concern department Manage and report evidence of internal audit finding Analyzing and solving problem related to internal audit Administer internal audit documents/records

sekitar 1 bulan lalu

Tax Manager PT. Graha Bumi Hijau Jakarta Barat (Jakarta)

Maintain effective control procedures over all aspects of the tax process. Handling Tax reporting (Monthly compliance, Annual reporting) Handling Tax disputes (Tax audit, Tax objection & Tax appeal) Manage, Lead and Develop team members to improve capabilities, qualities, and control over preparation of company tax calculations, treatment, compliance, submission and reporting. Liaise with external taxation authorities/government and professional associations to ensure updated regulations pertaining to tax matters. Implement Company Policies and Procedures to ensure alignment with vision, mission and goals

sekitar 1 bulan lalu

Tax Officer Tavern Group Semarang Semarang (Jawa Tengah)

This is a full-time role for a Tax Officer at Tavern Group Semarang located in Semarang. As a Tax Officer, your day-to-day tasks will involve tax preparation, tax compliance, understanding tax laws, and maintaining financial records. This role requires you to work on-site at our location in Semarang.

sekitar 1 bulan lalu

Admin PT. Lucky Indah Keramik Jakarta Pusat (Jakarta)

Mampu membuat Working Paper dan Report Audit Fieldwork Internal Audit (Observasi, Vouching, Analisa Data, dll) Mengerti Laporan Keuangan

sekitar 1 bulan lalu

Staff Auditor PT. Erlimpex Jakarta Selatan (Jakarta)

sekitar 1 bulan lalu