Tax Specialist

Deskripsi pekerjaan Tax Specialist BurnMotion

We are looking for an experienced Tax Specialist with in-depth knowledge of Indonesian tax regulations, including PPh 21, PPh 23, PPh 4(2), PPh 26, Corporate Income Tax (Badan), and VAT (PPN), combined with strong accounting skills. The ideal candidate will ensure compliance with all tax obligations while contributing to efficient financial management and optimization of tax processes.

Responsibilities

Tax Management

Calculate, prepare, and file accurate tax returns for

• PPh 21: Employee income tax.
• PPh 23: Withholding tax on specific transactions.
• PPh 4(2): Final withholding tax on specific income types.
• PPh 26: Non-resident withholding tax.
• Corporate Income Tax (Badan).
• VAT (PPN): Ensure compliance with VAT regulations, including reporting and reconciliation.
• Monitor and ensure timely payment of all taxes.

Accounting Functions

• Maintained accurate and up-to-date financial reporting records.
• Reconcile tax-related accounts and prepare supporting schedules.
• Prepare financial statements in compliance with accounting principles and tax regulations.

Compliance and Reporting

• Ensure compliance with all Indonesian tax regulations and laws.
• Liaise with tax authorities, responding to audits or inquiries related to tax matters.

Tax Planning

• Develop strategies to minimize tax liabilities while ensuring compliance with tax laws.
• Monitor legislative and regulatory tax law developments and assess their implications.

Audit Support

• Provide required documentation and explanations during tax audits.
• Ensure all supporting records and reports meet regulatory standards.

Qualifications

Education

Bachelor’s degree in Accounting, Finance, or a related field (Master’s degree preferred).

Experience

• Minimum of [X] years of experience in tax management, including PPh 21, PPh 23, PPh 4(2), PPh 26, Corporate Income Tax, and VAT (PPN).
• Strong accounting skills with experience in preparing financial reports and reconciliations.

Technical Skills

• Proficiency in Indonesian tax filing systems and related software (e-SPT, e-Faktur, and similar platforms).
• Hands-on experience with accounting systems like [QuickBooks, SAP, etc.].
• Advanced proficiency in Microsoft Excel for tax and accounting analysis.

Certifications

• Brevet A & B (Tax Certification) is required; Brevet C is an advantage.
• CPA (Certified Public Accountant), CMA (Certified Management Accountant), or related credential preferred.

Soft Skills

• Strong analytical and problem-solving abilities.
• Detail-oriented with excellent organizational and multitasking skills.
• Good communication skills to collaborate with internal and external stakeholders.