Tax Accountant II

Job Descriptions :

• Withhold transactions subject to relevant withholding tax accordingly to Indonesian tax regulations,
• Ensure DGT form are compliance for the relevant service transaction with foreign countries who concluded double taxation convention with Indonesia,
• Review and validate Faktur Pajak before it is recorded in the system and reported to tax authority, including E-faktur, Monthly VAT Reporting.
• Return documents to supplier when required to avoid un claimable VAT from tax authority, 
• Prepare tax payment proposal in monthly basis
• Complete tax report timely to avoid any Tax Penalties & Sanction.
• Prepare reconciliation on monthly basis for withholding tax and VAT by comparing GL account versus VAT Report;
• VAT WHT Equalization.
• Knowledge for CITR process & filling.
• Have good knowledge of all Tax Examiner level & process + support collection all supporting document when needed.
• Have knowledge of SAP & One Stream (OS).
• Good English communication
• Understood of Indonesian Tax Regulation (included with Wording Understanding).
• Familiar to liaise with Tax Consultant & Tax Government officer.
• Familiar of coordination with all other division
• Support for Custom side (Voluntarily Declaration – VD) calculation, reporting & compliance.
• Support Finance Reporting.
• Any other ad hoc project in the future such as support in custom audit

Job Requirements :

• Minimum Bachelor Degree in Finance, Accounting, or any field with experience in a similar role
• Minimum 8 years (s) of working experience in the related positions and preferably has experience from a similar industry.
• Knowledge for CITR process & filling.
• Have good knowledge of all Tax Examiner level & processes + support collection of all supporting documents when needed.
• Deep knowledge of SAP & One Stream (OS).
• Good English communication, verbal and written.
• Deep Understanding of Indonesian Tax Regulation (included with Wording Understanding) for Internal Corporate Socialization.
• Familiar to liaise with Tax Consultant & Tax Government officers.
• Has deep experience to liaise with Tax consultants (Big 5) & Tax Government officers.
• Expert with low supervision in Tax Audit process & all tax matters for support Company (think out of the box when meeting in Tax Problems).
• Good interpersonal skill, initiative, driven person, has leadership skills, and able to work in teamwork and independently.