Tax Supervisor - Semarang

Key Responsibilities

• Reconcile PPN & PPh with the General Ledger (GL) to ensure accurate tax records.

• Prepare and review monthly tax calculations, payments, and SPT filings in accordance with tax deadlines.

• Ensure timely and accurate PPN & PPh reporting through the applicable DJP/Coretax systems.

• Maintain comprehensive tax documentation and reconciliation records for audit and compliance purposes.

• Monitor Indonesian tax regulation updates and support implementation of applicable requirements.

• Operate Microsoft Excel, Coretax, DJP systems, and accounting software (SAP preferred) for tax administration.

• Collaborate with Finance and Accounting teams to ensure accurate, compliant, and timely tax reporting.

Requirements:

• Min. S1 Perpajakan / Akuntansi / bidang terkait.

• Memiliki pengalaman di bidang Tax, diutamakan dari industri F&B, FMCG, Retail, atau Distributor.

• Menguasai Ms. Excel, Word, dan PowerPoint.

• Menguasai Coretax/DJP Online; pengalaman menggunakan SAP menjadi nilai tambah.

• Memahami PPN, PPh, rekonsiliasi pajak dengan General Ledger (GL), dan pelaporan SPT.

• Memahami laporan keuangan serta aspek perpajakan dalam transaksi penjualan, pembelian, dan distribusi.

• Memahami dan selalu mengikuti perkembangan peraturan perpajakan di Indonesia.

• Teliti, analitis, bertanggung jawab, dan mampu bekerja sesuai deadline.