We are seeking a highly motivated and detail-oriented
tax professional to join our team. This role will be responsible for ensuring tax compliance, managing reporting processes, and handling tax audits and communication with tax authorities.
Key Responsibilities Include
- Manage and oversee the e-SPT system, ensuring timely and accurate submission of all tax filings and payments in compliance with Indonesian tax regulations.
- Reconcile accounting records with tax reports, ensuring alignment between General Ledger (GL), Trial Balance (TB), and tax filings, and identify any discrepancies.
- Review and verify the accuracy of input and output tax invoices, prepare and submit monthly VAT reports, and complete annual Corporate Income Tax (CIT) returns (SPT PPh 29).
- Prepare and process SSP (Tax Payment Slip) and Payment Authorization (PA) for all tax payments, ensuring proper documentation and smooth processing.
- Prepare periodic tax reports covering VAT, PPh 21, and PPh 23/26, including leasing-related tax reporting, to support management decision-making.
- Handle tax audits, including preparation of required documents, data reconciliation, and coordination with internal teams and external auditors.
- Manage and respond to SP2DK (requests for clarification from the Tax Office), including data analysis, explanation, and submission of supporting documents.
- Support and manage tax disputes, objections, and appeals, ensuring proper documentation and timely responses.
- Act as the company’s representative in communications and meetings with the Tax Office (DJP), including during audits and clarifications.
- Provide tax advisory support to internal stakeholders and ensure compliance with the latest tax regulations.
- Monitor updates in tax regulations and assess their impact on the company’s operations.
