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Tax Specialist
Kargo Technologies
Jakarta, Indonesia
Posted on Saturday, August 31, 2024
Responsibilities
- Calculate and submit monthly VAT Return for multiple entities, ensuring on-time submission and minimal tax risk.
- Manage monthly WHT 21, WHT 23, WHT 4(2), and WHT 26 Return calculations and submissions to comply with regulatory requirements and minimize tax audit risks
- Prepare and maintain the Nominative List and handle Fiscal Depreciation processes efficiently.
- Calculate and manage Corporate Income Tax calculations, ensuring timely submission and compliance.
- Monitor changes in tax regulations and ensure company compliance.
- Liaise with external auditors and tax authorities during audits.
- Collecting Prepaid WHT. 23 Slip from customers.
- Able to perform VAT Equalization.
- Able to perform reconciliation of tax base between Financial Statements & VAT/Return.
- Able to provide tax data for SP2DK & tax audit required by Tax Office (addition) Requirements: 1. Bachelor’s degree in Accounting, Finance, or a related field.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Proven experience (2-3 years) in tax compliance and reporting within [industry or sector].
- Strong knowledge of VAT, Withholding Tax (WHT), and Corporate Income Tax regulations.
- Attention to detail with excellent analytical skills.
- Ability to work independently and prioritize tasks effectively.
- Proficiency in operating E-Faktur, E-BuPot, E-Form.
- Experience managing tax compliance for multiple entities.
- Excellent communication skills with the ability to explain complex tax issues clearly.
- Having Brevet A/B/C is preferable.
