Responsible for overseeing tax compliance and reporting, including VAT, withholding tax, and corporate income tax, while ensuring adherence to tax regulations and internal controls.
Tangerang, Banten, Indonesia
Tax Assistant Manager
JOB DESCRIPTIONS
- Overseeing the preparation and filing of all tax returns, including income tax, value-added tax, and other relevant tax obligations.
- Supervise the preparation and submission of monthly, quarterly, and annual tax return (Vat ,Witholding Tax, Corporate Income Tax) for Affiliates and subsidiaries
- Review and verify withholding tax certificate (Bukti Potong) from vendors and subcontractors to ensure compliance
- Reconcile tax accounts and ensure tax balances in the general ledger align with tax filling
- Collaborating with the accounting & finance team to ensure accurate and timely submission of monthly and annual tax filling (SPT Masa & SPT Tahunan)
- Supervising and mentoring the tax team to maintain high standards of work
- Monitor changes in local and global tax law and regulations and ensure compliance with the latest requirements
- Support the preparation of annual Corporate Income Tax Report (SPT Tahunan) and ensure timely submission to the tax office
- Review supporting tax documents and ensure proper tax documentation and filing for audit trails
- Assist in transfer pricing documentation and related party transaction compliance as required
- Assist in handling tax audit ,refunds,and SP2DK inquiries with the tax Authorities
- Support the Finance & Accounting Manager in improving internal tax control processes and mitigating tax risks
JOB REQUIREMENTS
- Bachelors degree above in Finance , Accounting ,Taxation ,or related fields
- Holding Brevet A/B/C or Indonesian Certified Accountant (IAPI) license
- Minimum 3 years of relevant tax experience and familiar with Indonesian tax laws and e filling systems ( DJP Online/Coretax)
- Strong skills in tax reconciliation
- Experience in manufacturing industry is an advantage
- Advanced proficiency in MS Excel ,including the ability to use formula ,Pivot tables ,and data analysis tools
- Previous experience using accounting software
- Willing to be placed in Tangerang, Banten