Job description for Accounting & tax Staff at PT Ruby Pratama Logistik Indonesia
About the role
This role involves managing the Company's monthly and annual tax compliance, including preparation of tax calculations, reconciliations, payments, and tax reporting across multiple tax types and regulations.
- Minimum Association Degree in Accounting, Taxation, or a related field
- Minimum 2 years of working experience in Tax, Accounting, or Accounting & Tax
- Good understanding of Indonesian tax regulations, particularly Income Tax (PPh) and VAT (PPN)
- Familiar with tax calculation and filing of Monthly and Annual Tax Returns
- Understanding of fiscal reconciliation and tax compliance procedures
- Possession of Brevet A & B Tax Certification will be an advantage
- Proficient in Microsoft Excel
- Detail-oriented, accurate, responsible, and able to work under deadlines
- Able to work independently and collaboratively in a team
Key responsibilities
- Handle and ensure the Company's monthly and annual tax compliance
- Prepare tax calculations, reconciliations, payments, and tax reporting
- Handle PPh Article 21, Article 23, Article 4(2), Article 22, Unification Tax, and VAT (PPN)
- Perform reconciliation between accounting records, transactions, and tax data
- Review tax invoices, withholding tax slips, and supporting documents
- Assist in the preparation and filing of Monthly Tax Returns (SPT Masa) and Annual Corporate Income Tax Returns
- Perform fiscal reconciliation and support tax adjustments
- Monitor tax payment and reporting deadlines
- Prepare supporting documents for tax audits or reviews
- Coordinate with internal departments and external Tax Consultants
