Tax Lead

Responsibility:

• Monitor and control the uploading of Credit Notes (CN) to the Modena portal as invoice deductions for rewards and support.
• Reconcile and calculates all requirement to prepare corporate income tax (CIT).
• Reconcile Withholding Taxes (PPh 23, 25, 26, Final 4(2)), including billing code creation, bank input, and reporting using NTPN.
• Calculate and reconcile Non-Employee Income Tax (PPh 21) between SAP data and HR-submitted SPT.
• Reconcile VAT, create billing codes, input to bank, and report using NTPN.
• Prepare and calculate all necessary documents for tax payments and filings.
• Upload CSV files from SAP to the CoreTax system and distribute printed tax invoices to branches and showrooms.
• Follow the process and preparing data for Transfer Pricing Documentation and Tax Audit.
• Ensure timely receipt and distribution of withholding slips and tax invoices from/to vendors.
• Oversee issuance and collection of debit notes and withholding slips for modern channel billing and ensure timely payments.

Requirements:

• Minimum Bachelors degree in Accounting, Finance, or a related field
• Strong attention to detail and accuracy in handling financial and tax documents
• Excellent communication skills, both written and verbal
• Proficient in Microsoft Office and familiar with SAP, Core Tax or other financial systems is a plus
• Knowledge of Indonesian tax regulations (PPh 21, 23, 25, 26, Final 4(2), VAT, CIT, TPDoc)

Information :

• Company : MODENA
• Position : Tax Lead
• Location : Jakarta Selatan
• Country : ID