• Assess transaction is tax object (article 21, 23, 26, 4(2)) or not. • Update work related to Indonesian Tax Regulation. • Preparing corporate income tax (PPh Badan) • Identifying, calculating, and preparing the VAT on E-Faktur. • Assist Tax Manager for tax planning. • Reviewing all contracts in the tax part. • Preparing the list of tax nominative. • Reconciling the withholding tax object and tax payable to General Ledger regularly. • Ensure the application of tax treaty rate treatment for WHT purpose is valid with maintenance the COD (Certificate of Domicile) document. • Processing opening and closing for Expatriate Tax Registration Number. • Prepare/Review documents for a tax audit, tax objection and tax appeal. • Maintain a good relationship with tax representatives.

• Handling Taxation matters such as tax payment and tax reporting (using e-SPT system) to KPP, and preparing tax summary per article for audit tax purpose. • Reconciliation prepaid tax with general ledger transaction. • Preparing Tax recap and computation. • Maintain a good relationship with an external party (ex: KPP, OJK and BI). • Preparing contract movement report for BOD. • Controlling branch activity such as accounting and tax procedures. • Checking all transactions about tax. • Preparing contract disbursement per day (checking the accuracy of the contract and make disbursement) by e-banking. • Handling accounting matters such as preparing financial statements and reporting the financial statements to Bank Indonesia and OJK (BI reporting system). • Physical checking of BPKB to all branches. Maintain company assets and internal control procedures. • Socialize the new system (accounting system) to all branches.

• Record all financial transactions into a voucher. • Preparing Bank Reconciliation, Finance (AP/AR). • Preparing payment transaction. • Preparing data for the auditor. • Handling accounting matters such as preparing financial statement and report the financial statements using the MYOB system.