Company Name: PT Mitra Adiperkasa Tbk
Location: Jakarta Raya
Posted Date: 14/10/2024 09:55
Salary:
Job Description
Please apply this position through:
https://bit.ly/3NpCUAV
- We only process candidates that applying through the link.
Job Summary:
- Recording, paying, and reporting PPh taxes on time to ensure the company avoids tax penalties/fines.
- Maintaining good relationships with vendors by providing timely withholding tax receipts.
Role and Responsibilties:
- Creating a tax payment budget per article for each company
- Extracting PPh Article 4 (2) data through Link SQL Server Reporting Services weekly, checking and editing as per the format before uploading to DJP Online
- Receiving PPh Article 21/23/26 excel data from the A/P Team, checking and editing as per the format before uploading to DJP Online
- Generating withholding tax receipts based on processed data & inputting them into the DJP Online tax system for each company
- Creating a PPh recap to reconcile with the Accounting Team
- Preparing giro recaps for PPh payment submissions to the Finance Team using KBBIS
- Generating PPh billing per article, type of PPh, deposit code, and period for each company
- Creating manual giro for tax payments if the company does not yet have KBBIS
- Preparing and organizing a tax payment billing list (billing number, PPh amount, and account number)
- Journaling tax payments
- Inputting NTPN numbers from the bank into the withholding tax recap & DJP Online as per the article for tax reporting
- Reporting taxes through DJP Online
- Creating detailed withholding tax receipts & distributing them to vendors monthly via email
- Uploading PPh Article 21 withholding tax data (excluding employees) to DJP Online, informing the Payroll Team, and sending the state receipt to the Payroll Team
- Creating an electronic domicile certificate (e-SKD) on DJP Online for foreign vendors
- Responding to emails from internal requests for tax audit data, auditor data, outstanding withholding tax receipts, queries from other departments regarding tax issues, especially PPh
- Responding to emails from external requests for withholding tax receipts, tax audits, auditor data requests
- Preparing and following up on tax transfer requests to the Tax Office and following up on the results
- Archiving tax documents per company
- Preparing and reporting annual corporate tax returns (SPT Badan)
- Preparing data & documents related to PPh for tax audits, auditor reviews, and other external audits.
Qualification:
- Minimum Bachelor’s Degree, Economics, Finance/Accountancy/Banking or equivalent.
Required skill(s):
Tax brevet, Brevet A & B.
- At least 1 year(s) of working experience in the related field is required for this position.
- Preferably Staff (non-management & non-supervisor)s specializing in Finance – Audit/Taxation or equivalent.
- Full-Time & Contract position(s) available.