Finance Accounting & Tax Spv

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.

Apply Here

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