Deskripsi Pekerjaan
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Ringkasan Yukerja
Lowongan Senior staff Tax di Kemindo Group kami kurasi dari JobStreet (kategori Keuangan & Perbankan). Perhatikan lokasi kerja (North Jakarta, Jakarta) sebelum melamar. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
About the role
Responsible to review and calculate the tax implications of any payment request. Responsible to prepare draft tax calculations, ID Billing, and tax returns for monthly and annual tax compliance purposes and ensure timely payment & submission. Creating tax invoices (VAT OUT) to complete documentation invoice submission to clients. Monitor updates in tax laws and apply them to business practices.
Key responsibilities
Review and calculate the tax implications of any payment request
Prepare draft tax calculations, ID Billing, and tax returns for monthly and annual tax compliance purposes
Ensure timely payment & submission
Create tax invoices (VAT OUT) to complete documentation invoice submission to clients
Reconcile VAT invoices to transactions recorded in the systems
Reconcile withholding tax slips (WHT Art. 23, 4(2), 26) to transactions recorded in the systems
Handle all tax inquiries from the tax office (Including SP2DK, Tax Audit and others Tax disputes)
Handle all other tax-related matters by assignment
Monitor updates in tax laws and apply them to business practices
About you
Bachelor's degree in accounting or tax, with a minimum of 4-5 years of experience in tax compliance
Strong knowledge of CIT, VAT and Withholding Tax reporting
Strong knowledge of tax regulation in Indonesia
Strong Knowledge of mining company
Familiar with PBB 5L Mining company
Experienced in handling SP2DK or tax audit is highly preferred
Brevet A, B and C certified
Proficient in Indonesian tax reporting systems (DJP Online and Coretax)
Detail-oriented, able to meet deadlines, and manage multiple tasks efficiently