PPh Tax Analyst

Job Description Summary :

Perform accurate and timely tax compliance process, reconciliation and reporting in accordance to relevant legal, tax, and statutory requirements

Job Description :

• Prepare all tax documents (e.g. VAT data from e-faktur, withholding and employee data from e-SPT) for creation of payment request to be furtherly processed by invoice team

• Prepare and submit VAT Return

• Pay self-assess VAT (for off-shore services) and collect / maintain COD

• Accelerate VAT Refund Request to be submitted by M+30 days with complete and valid Faktur Pajak

• Prepare tax return calculation for non-permanent employees to be consoled with HR Team

• Issue e-Faktur for any VAT-able Sales by uploading Tax Invoice Data to DGT system, including maintain and request new e-Faktur serial number to Tax Office

• Prepare and submit monthly tax return (WHT Art 23/26, 4(2), 15, Installment Art 25)

• Prepare and process tax payment for tax return, tax assessment letter, and other tax using e-Billing in DGT website.

• Prepare and submit Annual Corp Income Tax Return, including collect Prepaid Tax

• Provide tax return data for Tax Group Strategy & Policy (e.g. VAT Report, CTR Report, Fiscal Position, Installment Art 25, Tax Calculation)

• Generate, review and validate all tax reports as required

• Ensure a timely submission of tax reports and manage tax reports database completeness

• Perform tax filling activities

• Prepare and Review Promotion Expense & Entertainment List (DS template)

• Support BP Tactical Tax Team to:1. Finalize monthly and annual Tax Return 2. Respond to queries from Tax Office before Tax Audit 3. Prepare monthly and annual tax reconciliation from Tax Return submitted and GL Account

Job Requirement :

• Minimal Bachelor Degree in Accounting, Economy, or Tax

• Having minimum 2 years of working experience in Taxation

• Having Brevet A/B

• Fluent in English, can speak Mandarin would be an advantage

• Willing to work from office in Jakarta

“Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person”

Information :

• Company : Sinar Mas Agribusiness and Food
• Position : PPh Tax Analyst
• Location : Jakarta Selatan
• Country : ID