Job description for Senior Tax Consultant at Firma Bejana Meniti Artha
Tasks & responsibilities:
- Request and gather necessary data from clients for tax compliance.
- Calculate or Review PPh21, 23/26, 4.(2), VAT
- Reconcile WHT and VAT
- Review work prepared by junior staff and provide guidance to ensure accuracy and compliance
- Perform Fiscal Correction and Calculate CIT for SPT Badan
- Provide comprehensive tax advisory services to clients, including handling SP2DK, tax audits, and preparing tax memos
Skills:
- Proficient in English, punctual, honest, integrity, and proactive.
- Work location: BSD (Serpong-Tangerang Selatan)
Qualifications & experience
Education:
- Preferably graduated from a reputable University
- Minimum S1 degree in Accounting or Taxation.
Experience:
- At least 2 years of experience in tax consulting or 3 years in a tax-related role;
- Experienced in monthly tax compliance (PPh21, PPh23/26, PPh4.2, VAT) and annual CIT reporting (SPT Badan);
- Certifications: Preferred USKP/Brevet holder.
