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IDR3,000,000 - 4,000,000/Month
Full-Time · On-site
Minimum Associate Degree
1 - 3 years of experience
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Job Requirements

On-site
1 - 3 years of experience
Minimum Associate Degree

This job post is managed by

PE
PT. Entropi Global Martech
Online 11 days ago

Skills

Job description for Finance & Tax at PT. Entropi Global Martech

Job Description: Finance and Tax

Overview: The Finance and Tax role requires a deep understanding of Indonesia’s tax regulations, including PPh 21, PPh 23, PPN, and the SPT Badan Tahunan. The role involves ensuring compliance with these taxes, managing tax filings, and providing strategic advice to minimize tax liabilities while adhering to the law.

Key Responsibilities:

Tax Compliance and Filing:

  • PPh 21 (Income Tax on Salaries): Ensure the accurate calculation, withholding, and payment of income tax on employee salaries (PPh 21). File monthly tax returns (SSP) and ensure correct reporting in the annual tax return (SPT Tahunan PPh 21).
  • PPh 23 (Income Tax on Certain Payments): Handle withholding tax for payments to third parties, including services, rents, and royalties. Ensure compliance with PPh 23 regulations and accurate reporting in monthly and annual tax returns.
  • PPN (Value Added Tax): Oversee the collection and reporting of VAT on sales and services. Ensure accurate VAT input and output tax calculations, and file monthly VAT returns (SPT PPN) in compliance with the tax laws.
  • SPT Badan Tahunan (Corporate Tax Return): Prepare and file the annual corporate income tax return (SPT Tahunan PPh Badan) for the company, ensuring all deductions, tax liabilities, and obligations are properly accounted for.
Tax Planning and Strategy:

  • Develop and implement tax strategies to minimize corporate tax liabilities while ensuring full compliance with Indonesian tax regulations.
  • Analyze the impact of various transactions on the company’s tax obligations and advise management on tax-efficient business structures and operations.
  • Keep track of updates in tax laws (e.g., changes to PPh 21, PPh 23, PPN) and recommend adjustments to ensure compliance.
Tax Audits and Disputes:

  • Manage tax audits by coordinating with tax authorities, providing necessary documents, and addressing inquiries related to PPh 21, PPh 23, PPN, and SPT Badan.
  • Resolve any tax-related issues or disputes, ensuring the company avoids unnecessary penalties or fines.
Financial Reporting and Analysis:

  • Ensure accurate financial reporting of tax obligations, including proper accruals for tax expenses, in the company’s financial statements.
  • Monitor and analyze the tax impact of various business decisions and transactions, such as mergers, acquisitions, and capital investments.
Tax Documentation and Record Keeping:

  • Maintain thorough and accurate documentation for all tax filings, including PPh 21, PPh 23, PPN, and SPT Badan.
  • Ensure proper documentation is available for auditing purposes and for any future tax inquiries.
Internal Coordination:

  • Work closely with HR and Finance teams to ensure accurate reporting of payroll taxes (PPh 21) and vendor payments (PPh 23).
  • Collaborate with other departments to ensure tax implications are considered in business decisions and contracts.
Advisory and Education:

  • Provide training and guidance to internal teams (e.g., HR, Finance) on tax compliance matters, including PPh 21, PPh 23, and PPN.
  • Advise management on tax risks and opportunities, ensuring that tax planning aligns with corporate strategies.
Key Skills and Qualifications:

  • Educational Requirements: Bachelor's degree in Accounting, Finance, Taxation, or related field. Certification in Taxation (e.g., Brevet A and B) is preferred.
  • Experience: At least 1-5 years of experience in tax-related roles, especially with Indonesian tax regulations such as PPh 21, PPh 23, PPN, and SPT Badan.
In-Depth Knowledge:
  • PPh 21: Understanding of income tax withholding for employees, including calculating, reporting, and filing monthly and annual returns.
  • PPh 23: Familiarity with withholding tax on third-party payments for services, royalties, and rents.
  • PPN: Knowledge of VAT regulations, including tax invoicing, tax credits, and filing requirements.
  • SPT Badan: Experience preparing and submitting the annual corporate income tax return, including deductions, taxes payable, and financial statements.
  • Proficiency in Tax Software: Experience using tax reporting software (e.g., e-Filing for tax returns) and accounting systems (e.g., SAP, Oracle).
  • Analytical Skills: Strong ability to analyze tax-related data, identify discrepancies, and ensure compliance with tax laws.
  • Communication Skills: Excellent written and verbal communication skills to collaborate with internal teams and external authorities.
  • Attention to Detail: High level of accuracy and attention to detail in preparing tax reports and filings.
Benefits:

  • Competitive salary and performance-based bonuses.
  • Health, wellness, and retirement benefits.
  • Opportunities for professional growth and career development in the tax and finance field.
  • A dynamic and supportive working environment.
About the company
PT. ENTROPI GLOBAL MARTECH adalah perusahaan bergerak di bidang agensi digital. Kami adalah pelopor dalam bidang influencer marketing, memanfaatkan teknologi AI yang canggih untuk mendefinisikan kembali pengaruh merek di Indonesia dan sekitarnya. Perjalanan kami dimulai dengan visi untuk merevolusi cara merek terhubung dengan audiens mereka, dan hari ini, kami berdiri di garis depan inovasi, memberdayakan bisnis untuk berkembang di lanskap digital. Melalui dedikasi kami untuk memanfaatkan kekuatan AI, kami berusaha untuk membuka tingkat kreativitas, efisiensi, dan efektivitas baru dalam pemasaran influencer, memastikan bahwa klien kami menonjol dan berkembang di tengah persaingan yang ketat. Integritas, inovasi, dan dampak - ini adalah nilai-nilai inti yang memandu kami dalam segala hal yang kami lakukan di ENTROPI.
Office address
Kelapa Dua, Tangerang, Banten.(GV-02 SQP, Scientia Square Park, Jl. Scientia Boulevard, Curug Sangereng, Kec. Klp. Dua, Kabupaten Tangerang, Banten 15810 )

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