Job description for Senior Tax Officer at Hukumonline.com
Requirements :
- Bachelor's degree (S1) in Accounting or Taxation.
- Minimum 3–5 years of working experience in taxation.
- Must hold Brevet A and B certifications; Brevet C is an advantage.
- Strong understanding of Indonesian tax regulations, particularly Corporate Income Tax, Domestic and International VAT, Article 21 Income Tax, Article 23 Income Tax, Article 26 Income Tax, and Final Income Tax.
- Able to independently calculate and prepare Annual Corporate Income Tax Returns (SPT Tahunan PPh Badan), including fiscal reconciliation and tax loss carryforward calculations.
- Able to perform reconciliations between financial statements, General Ledger (GL), and tax reports, particularly for VAT and Income Tax.
- Good understanding of the processes involved in preparing, issuing, correcting, and canceling Tax Invoices (Faktur Pajak).
- Good understanding of the preparation, payment, and reporting processes for periodic tax obligations.
- Proficient in using Coretax.
- Good understanding of accounting principles, with the ability to read and analyze financial statements, understand transaction recording, and work with General Ledger (GL) to ensure proper accounting and tax treatments.
Responsibilities :
- Calculate and prepare Annual Corporate Income Tax Returns (SPT Tahunan PPh Badan), including fiscal reconciliation and tax payable calculations.
- Review periodic tax calculations and tax filings to ensure accuracy and compliance with applicable tax regulations.
- Perform reconciliations between financial statements, General Ledger (GL), and tax records, particularly for VAT and Income Tax.
- Prepare, issue, correct, and cancel Tax Invoices (Faktur Pajak) in accordance with applicable tax regulations.
- Analyze company transactions from a tax perspective and ensure the appropriate tax treatment is applied.
- Monitor changes in tax regulations and assess their potential impact on the company.
- Prepare supporting documents and data for tax audits, examinations, and information requests from tax authorities.
- Coordinate with the Accounting team to ensure all company tax obligations are properly fulfilled.
