Tax Analyst (Bahasa Indonesian Speaking Resource)

Prepare forecast with monthly phasing for vendor tax accounts. (this include forecast of payments, additional costs and potential upcharge) –Indirect Taxes
Liaise with Bali plant contacts to developexciseandcustoms dutyforecast
Corporate taxandindirect tax filling(via Indonesia website) – including preparations of supporting schedules for the figures
Overall management of the tax risk tracker for Indonesia – preparation, gathering of inputs and review with stakeholders (FD, FC, tax manager)
3P relationship management for EY
GL Reconciliation for LKJ and PTGI tax accounts
Preparation of monthly sales vat invoice per customer
Review VAT applicability of non inventory related expenses (e.g. A&P, OH) prior to invoice processing