Job description for Tax Specialist at PT Agroiris Crop Protection Indonesia
Requirements & Qualifications:
Education & Experience
- Bachelor's degree in Accounting, Finance, Taxation, or a related field.
- 3–5 years of hands-on experience as a Tax Officer, Tax Specialist, or Tax Consultant (corporate or public accounting/tax firm background).
Technical & Tax Competencies
- Strong working knowledge of local tax laws, tax treaties, and regulatory reporting requirements.
- Proven experience handling monthly and annual tax compliance, including Corporate Income Tax (CIT), Value Added Tax (VAT), and Withholding Taxes (WHT).
- Hands-on proficiency with official tax software, e-filing portals, and enterprise accounting systems (e.g., SAP, Oracle, or local e-Tax systems like e-Faktur/e-Bupot).
- Direct experience assisting with internal/external tax audits, tax reconciliations (GL vs. Tax Returns), and tax dispute preparation.
- Experienced in preparing and managing Transfer Pricing Documentation (TP Doc), Tax Equalization, and Corporate Income Tax Returns.
Certifications & Technical Tools
- Brevet A & B certification (or equivalent regional tax accreditation) is strongly preferred.
- Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, financial modeling) and accounting software.
Soft Skills & Work Style
- Exceptional attention to detail, accuracy, and strong analytical problem-solving skills.
- Good command of written and spoken English for professional reporting and communication.
- Ability to manage tight regulatory deadlines and handle sensitive financial data with high integrity.
