Tax Accountant

FINANCE - AUDIT/TAXATION (Staff)
PT. Solenis Technologies Indonesia
Jl. Gatot Subroto No.71, RT.1/RW.4, Menteng Dalam, Tebet, South Jakarta City, Jakarta 12870
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Withhold transactions subject to relevant withholding tax accordingly to Indonesian tax regulations, Ensure DGT forms are compliance with the relevant service transaction with foreign countries that concluded double taxation convention with Indonesia, Review and validate Faktur Pajak before it is recorded in the system and reported to the tax authority, including E-faktur, Monthly VAT Reporting. Return documents to the supplier when required to avoid unclaimable VAT from the tax authority, Prepare tax payment proposal on monthly basis (all taxes) Complete tax reports timely to avoid any Tax Penalties & sanctions. Prepare reconciliation on a monthly basis for withholding tax and VAT by comparing GL account versus VAT Report; VAT WHT Equalization. Understand for CITR process & filling. Experiences of all Tax Examiner level & process + support collection of all supporting documents when needed. Support for Custom side (Voluntarily Declaration – VD) calculation, reporting & compliance. Support Finance Reporting. Any other ad hoc project in the future such as custom audit, etc.
REQUIREMENT

Minimum Bachelor Degree in Finance, Accounting, or any field with experience in a similar role Minimum 8 years (s) of working experience in the related positions and preferably has experience from a similar industry. Knowledge for CITR process & filling. Have good knowledge of all Tax Examiner level & processes + support collection of all supporting documents when needed. Deep knowledge of SAP & One Stream (OS). Good English communication, verbal and written Deep Understanding of Indonesian Tax Regulation (included with Wording Understanding) for Internal Corporate Socialization. Familiar to liaise with Tax Consultant & Tax Government officers. Has deep experience to liaise with Tax consultants (Big 5) & Tax Government officers. Expert with low supervision in Tax Audit process & all tax matters for support Company (think out of the box when meeting in Tax Problems). Good interpersonal skill, initiative, driven person, has leadership skills, and able to work in teamwork and independently.

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

LOKASI KERJA

Alamat

Jakarta Selatan

GAMBARAN PERUSAHAAN

-

https://www.solenis.com/

100-250

Casual(T-shirt)

Indonesian

Kimia

622183700417

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Gatot Subroto No.71, RT.1/RW.4, Menteng Dalam, Tebet, South Jakarta City, Jakarta 12870