Skill diminta
Accounts ReceivableAuditingDeliveryEnglishMicrosoft ExcelMicrosoft OfficeOdooPajak
Deskripsi
- Your role as an intern within the organisation will be
- working closely with the Finance department to streamline our invoicing & tax process
- . Your daily tasks are performed from our office in Biomedical Campus, BSD, Tangerang.
- This role involves hands-on experience in
handling Document Management, Accounts Receivable, and Tax Compliance, providing operational understanding of a corporate finance department.
Furthermore, you will gain a valuable opportunity to collaborate across cross-functional teams, build a robust professional network, and continuously advance your technical skill set alongside a rapidly growing company.
- Your internship focuses on supporting our invoicing workflow and maintaining tax compliance through various operational tasks, such as:
- Document Management & Accounts Receivable
Withholding Tax Receipt Verification: Review PDF withholding tax receipts (Bukti Potong) from the internal pool and create corresponding journal entries
Document Request Fulfillment: Handle hardcopy invoice and tax invoice requests, coordinate signings, arrange courier shipments, and track delivery statuses
Support Sales Invoice Processing: Offer secondary administrative assistance with invoice entries by validating client information and maintaining accuracy in the corresponding Excel trackers
Tax Compliance & Operations
Daily Tax Invoice Management: Retrieve daily tax invoices (Faktur Pajak) from Coretax and ensure they are meticulously linked to the corresponding invoice log notes
Export Documentation Audit: Review export tax documents and signed service agreements, coordinating with Sales to resolve any data discrepancies
Monthly Withholding Tax Administration: Retrieve vendor and partner withholding tax receipts (Bukti Potong) on a monthly basis, ensuring they are properly linked to the relevant bills and partner commissions
- Tax Audit Support: Assist in gathering and organizing required compliance documents (invoices, Faktur Pajak, etc.) for tax audit cycles
- What's great in the job?
- Gain high-value, hands-on exposure to corporate finance workflows
- Experience built-in mentorship and expand your professional network by working alongside a supportive team of finance experts
- Enjoy the autonomy to share fresh ideas and actively propose smarter ways to improve our workflows
- Work with competent people in a fast-moving environment
- Amazing company culture, work-life balance
MUST HAVE
- Final-year student or recent graduate holding a Bachelor’s degree in Finance or Accounting
- Fluent in Bahasa Indonesia and English
- Strong willingness & proactive attitude toward learning a new accounting system (Odoo Accounting App)
- Ability to communicate effectively across various cross-functional departments
- Comfortable working on admin tasks
- Team spirit and driven
NICE TO HAVE
- Intermediate MS Excel / Google sheet skills
- >1 year of relevant experience
- Solution/analytical minded and highly rationale
- Familiar with AR collection & Tax process in the service industry
- GAAP experience
- Immediate availability