Taxation Specialist

Tanggung jawab

• Handle and oversee the company’s tax compliance and reporting activities in accordance with applicable Indonesian tax regulations.
• Prepare, review, and ensure the accuracy of monthly and annual tax returns.
• Manage tax calculations, including PPh 21, PPh 23, PPh 4(2), PPh 25, PPh 26, and VAT (PPN).
• Ensure timely payment and reporting of tax obligations.
• Conduct tax reconciliation between accounting records and tax reports.
• Provide tax advisory and recommendations regarding tax implications of business transactions.
• Assist in tax audits, tax reviews, and tax examinations by the relevant authorities.
• Monitor updates in Indonesian tax regulations and assess their impact on the company’s business activities.
• Coordinate with internal departments, external tax consultants, and tax authorities when required.
• Identify potential tax risks and recommend appropriate solutions to ensure tax compliance.

Persyaratan

• Bachelor’s degree in Accounting, Taxation, Finance, or a related field.
• Minimum 6 years of professional experience in taxation, with proven experience handling taxation specialist or senior-level tax responsibilities.
• Experience in a taxation consulting firm (Tax Consultant) is highly preferred.
• Strong knowledge of Indonesian tax regulations, tax compliance, and tax reporting.
• Experienced in handling various tax types, including PPh 21, PPh 23, PPh 4(2), PPh 25, PPh 26, and VAT (PPN).
• Familiar with tax audits, tax reconciliation, and tax risk management.
• Strong analytical, problem-solving, and attention-to-detail skills.
• Able to work independently and collaborate effectively with cross-functional teams.
• Good communication and stakeholder management skills.
• Proficient in Microsoft Excel and familiar with accounting or tax software.
• Having a valid Brevet A & B certification is preferred.
• Experience working with e-Faktur, e-Bupot, and DJP Online/Coretax is an advantage.