Tax Associate

Uraian Tugas

• Able to calculate VAT and handle monthly VAT compliance report
• Able to produce tax invoices in large quantities
• Prepare tax reporting (SPT) and reconciliation of VAT out and VAT in
• Prepare and issue tax invoice for customers
• Prepare and submit tax reporting (SPT) and reconciliation tax payable articles 23, 26 & 4(2)
• Handle calculation and monthly WHT compliance report
• Check tax implication for all transactions (tax 21, 23, 26, 4(2), VAT, etc)
• Input Tax Reporting to an e-SPT online system
• Syarat & Kualifikasi
• Intermediate proficiency in English (written & spoken).
• Bachelor’s degree in Taxation or Accounting, with strong understanding of taxation principles and practices.
• Proficient in Microsoft Excel at intermediate to advanced level.
• Minimum 1 year of working experience in the tax sector.
• Strong knowledge of VAT and hands-on experience with tax applications (E-Faktur, Web-Based E-Faktur, e-SPT & e-SPT Online).
• Attention to detail, strong analytical skills, and ability to work under pressure.
• Highly responsible, able to complete tasks on time and accurately.
• A great team player with the ability to work independently.
• Must include a self-introduction video in English.