Candidate must possess at least Bachelor's Degree in Accounting, Finance, and Tax or equivalent.
Has Brevet certificates A & B fluent in report and calculate taxes to company.
Fluent in Mandarin must and English in additional.
Understanding and knowledge with the corporate financial work flow, accounting principles, local tax laws, regulations and reporting process in Indonesia.
Able to operate e-SPT & e-Factur and SAP
Attention to the detail and high-level efficiency and accuracy
Prioritize male candidates
Syarat Khusus:
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Informasi lain:
Main Duties
Preparation of annual SPT and VAT SPM reports: PPH 21, 23, 4(2), 25,26 for monthlY & annual tax reporting, and Withholding Tax also for VAT Report.
Prepare tax report, maintain the accounting and finance filing data, accounT reconciliation, and analysis of the accounting data
Generating and uploading input VAT and output VAT tax invoices on the e-Factur program and ensuring all input VAT tax invoices are in accordance with the purchase invoice.
Prepare monthly WHT slip and Tax Invoice
Prepare CIT calculation and Annual Tax Submission in timely manner
Assessment of tax implication of transactions and propose tax planning to do cost efficiency if applicable.