Tax Specialist

Job Description:
Prepare monthly tax calculations (Art.21, 23/26, 4(2) and VAT self-assessed based on General Ledger. Prepare monthly tax payments through the bank to state treasury. Prepare monthly income tax returns (Art.21, 23/26, 4(2) included VAT self-assessed (if any). Submit all monthly income tax returns to tax office and got the receipt from tax office. Prepare withholding tax slip for third parties and send it to them. Prepare monthly tax reconciliations and submit it to accounting team coordinator in time. Coordinate with AP team for any dispute or unclear related to withholding taxes stated in General Ledger or invoices. Assist in prepare supporting documents for Annual Corporate Income Tax Return, such as: nominative list entertainment list and promotional expenses. Coordinate with HR team related to payroll and Art. 21 income tax. Contributes to team effort by accomplishing related results as needed. E-SPT & E-Faktur Tariff for PPH &PPN
Minimum Qualifications:
Bachelor's degree from Accounting/Finance 2+ years’ experience in a tax preparation Good knowledge about taxation regulation and accounting system. Experience in tax strategy implementation and planning support Good analytical and problem solving skills. Great interpersonal skill Critical thinking Ability to work independently, self- motivation and reliability Adaptable to changes and proactivity Detail oriented & Accurate