Company Name: PT Geolexa Acuan Sejahtera
Location: Cinere
Posted Date: 03/10/2024 14:15
Salary: Rp 7,500,000 – Rp 8,500,000 per month
Job Description
Qualification:
- Candidate must possess Economics, Finance/Accountancy/Banking/Tax Degree
- At least 2 – 3 year(s) of working experience as Tax Specialist
- Preferable already have Brevet Certificate at least Brevet AB
- Able to work under deadline and result oriented.
- Critical thinking, analytical, integrity, problem solving skills and good dedicated.
Required skills:
e-Form, e-SPT, e-Bupot, e-Unifikasi, e-Faktur, DJPOnline, Microsoft Office especially Excel
Responsibility:
Statements of Financial Position:
Balance Sheet / Neraca, Profit & Loss / Laba Rugi, Cash Flow / Arus Kas, Retained Earnings Statement / Perubahan Modal
- Have deeply understanding of PPN, PPH 21, PPH (UNIFIKASI), PPH Final Konstruksi, SPT BADAN, IMPORT, Tax Saving
- Have deeply understanding of accounting basics to support Tax Audits, SP2DK.
- Able to review and/or prepare Tax Reconciliation, Sales vs VAT equalizations, Withholding Tax Equalization including PPh21, PPh23, PPh26, PPh4(2).
- Able to give advice to other departments related to taxation.
- Review and/or prepare the monthly tax compliances and monthly tax returns including WHT and VAT.
- Review and/or prepare the Corporate Income Tax Calculations and the annual tax returns.
- Review and/or prepare the data/documents for the preparation of Transfer Pricing Documentation.
- Check WHT and VAT, tax invoices, proof of withholding income tax to ensure that the entire payment and reporting process is in accordance with applicable tax regulations.
- Make updates on the latest tax regulations to ensure that all tax processes that are applied have followed the latest regulations.