Tax Officer PT. Best Agro International Jakarta (Jakarta)

Bertanggung jawab untuk mengumpulkan, mengatur, serta menyiapkan dokumen perpajakan perusahaan. Menghitung jumlah pajak yang harus dibayar perusahaan. Membayar serta melaporkan pajak secara tepat waktu. Membuat perencanaan pajak. Mengatur dan juga memperbarui database pajak milik perusahaan.

sekitar 11 bulan lalu

TAX OFFICER PT. Central Mall Kelola Jakarta (Jakarta)

Manage tax planning, compliance, tax submissions and tax reporting. Analyze data and documentation for annual tax reporting. Assist in the preparation and review annual corporate income tax. Prepare documents and analyze data needed for tax audit, tax appeal, etc.

sekitar 11 bulan lalu

Internal Control Assistant Manager PT. Sari Coffee Indonesia Jakarta (Jakarta)

Conduct and review audit activity (field & non field) in a timely professional manner. Identify and evaluate Business Process, Risk and Control Adequacy & Effectiveness. Ensure business units are comply with procedures and policies. Collaborate with different departments to ensure compliance and adherence to internal control processes. Provide proper recommendation to Business Units. Assist in preparing quality, accurate, concise and informative reports.

sekitar 11 bulan lalu

Tax Supervisor PT. Dwidaya World Wide Tour and Travel Jakarta (Jakarta)

Have experience in handling Tax Audits, SP2DK, and coordinating with Tax Auditors or Tax Offices. Have deeply understanding of accounting basics to support Tax Audits, SP2DK, Able to review and/or prepare Tax Reconciliation, Sales vs VAT equalizations, Withholding Tax Equalization including PPh21, PPh23, PPh26, PPh4(2), Able to give advice to other departments related to taxation. Supervise the tax team to complete various tax calculations, tax payments and tax filings on timely. Review and/or prepare the monthly tax compliances and monthly tax returns including WHT and VAT. Review and/or prepare the Corporate Income Tax Calculations and the annual tax returns. Review and/or prepare the data/documents for the preparation of Transfer Pricing Documentation. Check WHT and VAT, tax invoices, proof of withholding income tax to ensure that the entire payment and reporting process is in accordance with applicable tax regulations. Make updates on the latest tax regulations to ensure that all tax processes that are applied have followed the latest regulations.

sekitar 11 bulan lalu

Internal Auditor Assistant Manager PT. Wings Group Jakarta (Jakarta)

1.Conduct audit planning for Manufacture & DC Sales Operation audits annually based on Manufacture & DC assessment, internal control analysis, whistle blowing system, fraudulence report analysis. 2. Review and develop audit programs & procedures and audit working papers. 3.Conduct review of pre-audit fieldwork process to ensure the adequacy of data analysis, data sampling and preparation of other fieldwork audit accommodations are adequate 4.Conduct fieldwork audits in accordance with audit programs & procedures, audit guidance, and audit rules that apply by using professional audit judgment. 5.Reviewing the entire audit process, audit program implementation, and fieldwork audit results conducted by the Auditor 6.Conduct investigative audits of any indications of fraud that have occurred, whether obtained directly or obtained from the whistle blowing system. 7.Prepare an annual audit report and present the audit report to management Become a coach for new employees who are undergoing the On Boarding Program (OBP) and evaluate the OBP

sekitar 11 bulan lalu

Tax Supervisor Vania Interior Furnishings Jakarta (Jakarta)

Bertanggung jawab dalam menghitung dan menyiapkan pembayaran pajak. Bertanggung jawab dalam memperkirakan dan melacak pengembalian pajak. Bertanggung jawab dalam melengkapi laporan pajak 3 bulanan dan tahunan. Bertanggung jawab dalam menyimpan dan membuat database pajak perusahaan secara rapi. Bertanggung jawab dalam menyiapkan dokumen yang diperlukan untuk pembayaran dan pengembalian pajak. Bertanggung jawab dalam mengidentifikasi pembayaran pajak untuk meningkatkan laba. Bertanggung jawab dalam mengikuti peraturan terbaru tentang perpajakan. Melaksanakan dan berkoordinasi dengan auditor internal dan eksternal. Melaksanakan tugas dan tanggung jawab yang ditugaskan oleh Kepala Departemen.

sekitar 11 bulan lalu

Supervisor Internal Audit PT. Rantai Mulia Kencana (RMK Group) Jakarta (Jakarta)

sekitar 11 bulan lalu

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