Tax specialist

Tax Specialist

Job Summary:

• Prepare and report monthly income tax, all article and value added tax (VAT)
• Collect and verify Tax invoice (Faktur Pajak) from vendor
• Reconcile prepaid tax, all with holding tax (WHT) & Value added tax (VAT)
• Stay update with Indonesia new Tax Regulations
• Responsible to input VAT, PPh4(2), PPh21, PPh22, PPh23, SPT Badan dan e-SPT
• Issue all tax slip (bukti potong) and distribute to individuals or vendors
• Ensure equalization of VAT, annual tax, and periodic PPh
• Fill all tax document according to period and Article
• Assist for Accounting and internal (or External) Audit*

Qualifications:

• D4/S1 Accounting/Tax with minimum 3 years experiences in taxation
• Expert in Microsoft Excel
• Proficient in e-filling, e-billing, e-SPT o Brevet A & B certificate is preferable
• Good communication skill and fluent in English
• Strong knowledge of the latest in tax law, especially in oil & gas industry
• Detail oriented, responsible and able to do administration task accurately
• Good planning & organizing skill

Tax