Job description for Tax & Accounting Audit Specialist at PT.KMK Global Sports
• Tax & Accounting Audit Specialist
Description
We are looking for a Tax & Accounting Audit Specialist to join our audit team. This position requires expertise in Indonesian tax regulations and accounting principles, with a primary focus on conducting audits related to taxation and financial management across the KMK Group.
The ideal candidate must hold Indonesian tax and accounting certifications and be capable of analyzing the company's tax and financial structure to propose efficient and reasonable solutions. Prior audit experience is preferred but not mandatory.
In addition to auditing, this role involves data management and financial reporting, ensuring compliance with tax regulations, and optimizing the company’s tax and accounting systems.
Key Responsibilities
Tax & Accounting Audit
• Conduct tax and financial audits across the KMK Group.
• Ensure compliance with Indonesian tax laws and accounting regulations.
• Analyze financial statements, transactions, and tax filings for risks or inefficiencies.
• Identify tax-saving opportunities and recommend cost-effective financial strategies.
• Prepare audit reports with findings and corrective action plans.
Tax & Accounting Management
• Monitor group-wide tax structures and propose efficient tax planning strategies.
• Keep track of changes in Indonesian tax and accounting laws and ensure compliance.
• Provide guidance on financial reporting and accounting best practices.
• Assist in financial data management and reconciliation processes.
• Work closely with finance, legal, and compliance teams to streamline tax and accounting policies.
Requirements
• Must hold Indonesian tax and accounting certifications (e.g., Brevet A & B, CPA, or equivalent).
• Strong knowledge of Indonesian tax regulations and accounting principles.
• Audit experience is preferred but not mandatory.
• Ability to analyze financial data and propose cost-effective and compliant tax strategies.
• Strong problem-solving and data management skills.
•High level of integrity, professionalism, and analytical thinking.
Education and/or Experience
• Bachelor’s degree in Accounting, Finance, or a related field.
• Indonesian tax and accounting certifications required (e.g., Brevet A & B, CPA, CA, or equivalent).
• Audit experience is a plus but not mandatory.
• Knowledge of corporate tax planning, financial reporting, and compliance.
Computer Skills
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
• Experience with accounting and tax software (e.g., SAP, Oracle, Xero, or local tax reporting tools).
• Ability to manage large datasets and financial records.
• Familiarity with audit and risk assessment tools is a plus.
