Corporate Accounting & Tax Manager

Qualifications & Experiences

• MUST has experience from Kantor Akuntan Publik (KAP) minimal 4 years
• MUST has experience in holding and do consolidation report within entities & holding
• Experience in budgeting & tax in managerial level or experience in supervisory level minimum 3 year
• Must have Brevet A & B certificate
• Maintaining accounting procedures, systems and related internal control to ensure that it meets the company regulations.
• Manage and Supervise the preparation of daily, monthly, and annual Accounting and Tax reports, also ensure all reports are timely submitted
• Review the GL reconciliations and ensure the accuracy of all transaction recorded in accounting system
• Manage and Supervise the execution of Standard Operational Procedures (SOP)
• Preferably candidate with tax knowledge and experience (PPh 21, 22, 23, 25, 26, 29; PPN)
• Coordinate and maintain company and subsidiaries, tax payments, reporting and tax compliance.
• Deep understanding of Indonesian accounting standards, tax laws, and regulatory requirements
• Familiar with ERP, proficient in Excel functions and Office software.
• Understanding the processes and procedures for managing data for tax audits and tax refunds
• Have the ability to make tax planning, data processing and preparation of fiscal financial reports, tax reporting and tax audits
• Extended knowledge of the changes of PSAK and tax regulations
• Maintain tax master data to be reconciled with accounting journal entry for monthly and annual tax reporting (CIT, VAT and WHT).
• Review and Prepare Calculation and Form of Annual Corporate Income Tax Return
• Handling Tax Audit/Appeal/Objection, SP2DK and Other Tax inquiry/Dispute
• Assess tax implications and provide the most suitable recommendations on new business transactions
• Liaise with tax consultant in providing documents and explanations to Tax Auditor
• Liaise and maintain good relationship with tax authorities
• Manage all aspects of tax compliance, including the preparation and filing of tax returns, tax payments, and tax provisions.
• Develop and implement tax planning strategies to minimize tax liabilities while ensuring adherence to local regulations.
• Proven experience to monitor, check, and reconciliation of all transactions
• Strong leadership qualities, excellent communication skills and highly organized
• Independent (less supervision), able to work under pressure, Strong Analytical Skill, Attention to details
• Able to adapt to a fast-paced environment / fast-growing company
• Detail-oriented, good team player
• Strong in leadership, high integrity, and a problem solver
• Excellent interpersonal, communication, and analytical skills
• Supervision and training all subordinates, Manage and Supervise and give coaching to team
• Highly detail-oriented and organized in work
• Excellent communication and interpersonal skills with a customer service focus
• Good English Profesional.