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1. Membantu kelancaran pelaksanaan kewajiban-kewajiban administrasi rutin perusahaan dalam rangka memenuhi kewajiban peraturan perpajakan 2. Melakukan arsip perpajakan untuk seluruh Business Unit 3. Membantu dan menyiapkan dokumen-dokumen yang diperlukan terkait pemeriksaan pajak 4. Melaksanakan Kewajiban Perpajakan Bulanan Rutin : PPh 21,23,4(2), PPh 25 5. Meyusun laporan keuangan perusahaan untuk keperluan pelaporan SPT Tahunan Badan

Perform financial recording and documentationPrepare periodic financial reports correctly and on timeKeep financial documents in accordance with Company proceduresSupervise the Company's accounts payable and receivableAnalyze the Company's financial statements and financial indicatorsReconcile financial and tax dataHandle tax reports (PPh 21, PPh 23/26, PPh 25, PPh Final, PPN and Periodic & Annual SPT)

Ruang Lingkup Melakukan penerbitan, pencatatan, dan pengarsipan invoiceMembuat faktur pajakMembuat listing ARMencatat secara akurat semua transaksiRekonsiliasi semua akun & rekonsiliasi bankMaintain Listing AR & APMembantu pembuatan laporan keuanganMembuat weekly report

Dibutuhkan staff untuk posisi Senior Tax yang bertanggung jawab untuk mempersiapkan dan mengelola kewajiban perpajakan perusahaan, yaitu melakukan pencatatan, pembayaran, pelaporan, hingga pengawasan administrasi perpajakan yang meliputi PPh 21, 23, 4(2), PPN, PPh badan.

About the role Reviewing and analyzing financial records, statements, and transactions to ensure accurate and timely tax reporting.Preparing and filing various tax returns, such as income tax, sales tax, and other applicable taxes, in compliance with relevant laws and regulations.Conducting tax research and staying updated on tax laws, regulations, and industry trends to ensure compliance and identify potential tax savings opportunities.Assisting in tax planning initiatives, analyzing the impact of tax regulations on the organization, and making recommendations to minimize tax liabilities.Collaborating with internal stakeholders, such as finance, accounting, and legal teams, to gather necessary tax information and ensure accurate reporting.Responding to tax-related inquiries from internal and external parties, resolving tax-related issues, and providing guidance on tax matters.Assisting in tax audits and examinations, preparing necessary documentation, and representing the organization in communication with tax authorities.Assisting in the implementation and maintenance of tax accounting systems and procedures to ensure accurate tax reporting and compliance.Identifying areas for process improvement and implementing best practices in tax compliance and reporting.Assisting in the development and delivery of tax-related training programs to enhance tax knowledge and awareness within the organization.Collaborating with external tax advisors, auditors, and consultants as required.Support direct supervisor/team/commitee in terms of the work ad-hoc/project based

Ensure that invoices, tax invoices, and withholding tax (WHT) receipts are complete, accurate, and comply with tax regulations.Assist in the accurate and timely payment and reporting of company taxes.Reconcile and review tax calculations accurately, ensuring compliance with applicable tax laws.Calculate and prepare monthly tax reports, including VAT, WHT 4(2), WHT 23, WHT 25, and WHT 26.Prepare and submit tax reports to relevant authorities within the required deadlines.Maintain and organize tax documentation, including COD/DGT, SKB, invoices, and tax invoices.Ensure all tax-related activities adhere to local tax regulations, ensuring accuracy, completeness, and timeliness.Handle tax disputes and provide support in tax audits or reviews.

Job Description :Ensure timely and accurate closing of monthly financial reports.Handle comprehensive tax reporting, recapitulation, and reconciliation.Verify the completeness of the company's financial documents.Prepare and verify tax invoices meticulously.