Deskripsi Pekerjaan

 Job Description
 
Tax Compliance:
  • Prepare and validate VAT Out invoices related to sales to customer
  • Validate and compiles VAT In invoices related to purchases from vendor
  • Validate and ensuring correct withholding tax rate and withholding tax calculation for services rendered from suppliers
  • Ensure tax payments and submitting tax reporting for Head Office and Branches are on time
  • Provide advises related to tax matters to other departments
  • Prepare Tax reconciliation (Monthly and Annually)
  • Prepare Corporate Income Tax Return.
  • Collect all withholding tax certificates from customer                   
Tax Planning & Tax Audit
  • Provide recommendations for submitting of SKTD-RKIP for getting VAT Uncollected Facillty
  • Minimize corporate taxes according to tax rules
  • Update new tax regulation proactively
  • Liaison with tax officer and coordination with tax consultant during tax audit                                                                                                                    
Requirement
  • Candidate must possess at least Bachelor Degree in Accounting, Tax or equivalent
  • At least 5 years of working experience in related field for this position, preferbly in shipping company
  • Strong tax accounting skills with proficiency in tax reporting especialy in E-SPT, E-Filling all PPH
  • Broad exposure of  Indonesia Tax regulations
  • Have a brevet certificate in Taxation (brevet A & B) issued by education institution of tax brevet course
  • Placement is in Jakarta Pusat

     





Tanggal ditayangkan: 20 December 2019, ditutup tanggal 19 January 2020