Skill diminta
Accounts PayableAccounts ReceivableAccurateAttention to DetailFinancial ReportingGoogle SheetsMicrosoft Excel
Deskripsi
- Key Responsibilities
- Tax
- Handle and oversee day-to-day
- tax compliance, tax calculation, tax reporting, and tax administration
- in accordance with applicable Indonesian tax regulations.
- Prepare and review
- PPh, PPN, withholding tax, and other relevant tax calculations and filings
- Ensure accurate and timely preparation of
- tax invoices, tax documents, tax reports, and supporting documentation
- Perform
- tax reconciliation
- between accounting records, tax reports, marketplace/platform data, and payment settlements.
- Review the tax treatment of
- E-Commerce and Marketplace transactions
- , including sales, platform commissions, service fees, promotions, discounts, refunds, cancellations, and other related transactions.
- Ensure proper implementation of
- Indonesian tax regulations
- into business and accounting processes.
Maintain strong knowledge of Indonesian tax regulations and consistently stay updated on the latest tax laws, regulations, policies, and requirements, while assessing their impact on the company’s business and transactions.
Handle SP2DK (Surat Permintaan Penjelasan atas Data dan/atau Keterangan)
, including reviewing the issues raised, analyzing tax positions, reconciling relevant data, preparing supporting documentation, and coordinating the response process.
- Assist in handling
- tax audits, tax clarification, tax inquiries, and correspondence with the Directorate General of Taxes (DJP)
- Coordinate with
- external tax consultants, auditors, and tax authorities
- when required.
- Identify potential
- tax risks, discrepancies, and compliance issues
- , and provide recommendations for appropriate solutions.
- Maintain complete and organized
- tax documentation and supporting records
- Accounting & Finance
- Support daily accounting activities, including
- journal entries, account reconciliation, and transaction recording
- Perform reconciliation between
- marketplace transactions, payment gateway/bank settlements, and accounting records
- Support
- month-end and year-end closing
- processes.
- Assist in preparing and reviewing
- financial reports and management reports
- Support monitoring of
- accounts receivable, accounts payable, payment settlements
- , and other finance-related activities.
- Ensure accounting transactions are recorded accurately and in accordance with applicable accounting standards and company policies.
- Work closely with
- Finance, Accounting, Commercial, Operations, and other cross-functional teams
- to ensure accurate accounting and tax treatment of business transactions.
Requirements
- Bachelor's degree in
- Accounting, Finance, Taxation
- , or a related field.
- Minimum
- 3–5 years of relevant experience
- in Tax, Accounting, or Finance.
- Mandatory prior experience in E-Commerce, Marketplace, Digital Commerce, or a closely related industry.
- Strong practical knowledge of
- Indonesian tax regulations and requirements
- Consistently stays updated on the latest Indonesian tax laws, regulations, policies, and requirements
- , and is able to assess and apply regulatory changes to business transactions and processes.
- Strong hands-on experience with
- PPh, PPN, withholding tax, tax reconciliation, tax reporting, and tax compliance
- Experience handling SP2DK is required / highly preferred.
- Experience handling
- tax audits, tax clarification, tax disputes, or correspondence with DJP
- is an advantage.
- Experience handling or reconciling transactions from
- Shopee, TikTok Shop, Lazada, Tokopedia, Blibli
- , or similar platforms is highly preferred.
- Strong understanding of the tax implications of
- marketplace commissions, service fees, promotions, refunds, cancellations, settlements, and other E-Commerce transactions
- Good accounting fundamentals, including
- journal entries, account reconciliation, month-end closing, and financial reporting
- Proficient in
- Microsoft Excel / Google Sheets
- , with the ability to work with large transaction datasets.
- Experience with
- ERP or accounting systems
- is a plus.
- Brevet A & B certification
- is preferred.
- Strong analytical and problem-solving skills with excellent attention to detail.
- Able to work independently, manage multiple priorities and deadlines, and coordinate effectively with cross-functional teams.
- Preferred Industry Background
Candidates from the following backgrounds are highly preferred
- E-Commerce companies
- Marketplace platforms
- Digital Commerce companies
- Retail Technology companies
- Companies with significant sales through
- Shopee, TikTok Shop, Lazada, Tokopedia, Blibli
- , or similar platforms
- Companies handling high-volume
- online sales and marketplace transactions
- Tax & Accounting roles involving complex
- marketplace settlements, payment gateways, commissions, promotions, refunds, PPN, and PPh transactions