Skill diminta
AccurateAuditingPPh 21PSAKPajak
Deskripsi
- Deskripsi pekerjaan Staf Accounting & Pajak PT Kubota Machinery Indonesia
- Manage daily accounting activities and ensure accurate financial recording in compliance with PSAK
- Prepare timely financial reports (monthly, quarterly, and annual) including Balance Sheet, Profit & Loss, and Cash Flow
- Perform account reconciliations and resolve discrepancies efficiently
- Handle end-to-end tax processes, including calculation, payment, and reporting of:
- Withholding Taxes (PPh 21, 23, 4(2))
- Corporate Income Tax (PPh Badan)
• VAT (PPN)
- Prepare and submit SPT Masa and Annual Corporate Tax Returns
- Conduct fiscal reconciliation and support tax planning initiatives
- Ensure full compliance with Indonesian tax regulations and internal policies
- Maintain proper documentation for tax and audit purposes
- Support internal and external audits, including tax audits
- Stay updated with the latest tax regulations and assess their impact on the business