Tax Specialist

Tanggung Jawab

• Calculate, validate, and process withholding tax and VAT, including PPh Statements, input and output VAT, and related tax documents.
• Prepare and submit periodic tax returns, including VAT and applicable withholding tax returns.
• Reconcile and equalize tax data against the general ledger, sales, expenses, and tax payments; investigate and resolve discrepancies.
• Identify potential tax issues in transaction data and escalate them with supporting analysis.
• Stay informed of relevant tax regulations and system requirements, and apply them to assigned tax activities.
• Collaborate with internal teams and related departments to obtain and verify tax data, and resolve discrepancies.

Prepare data and supporting schedules for the annual corporate income tax return, including tax credits, nominated expenses, and financial statement mapping.

• Prepare tax data and documents required for tax examinations, SP2DK responses, and external audits.
• Prepare, distribute, and maintain tax invoices, return notes, withholding tax certificates, correspondence, and other supporting documents.
• Enter and upload PPh data into the company's system and maintain complete and accurate documentation to support tax reporting.

Kualifikasi

• Bachelor's degree in Accounting, Taxation, Financial Management, or Fiscal Administration.
• 1–2 Years in Taxation, Audit Field, and Fresh Graduate are welcome.
• Good knowledge of taxation; Brevet A & B certification is a must.