Deskripsi pekerjaan Accounting & Tax Staff PT Kubota Machinery Indonesia
• Manage daily accounting activities and ensure accurate financial recording in compliance with PSAK
• Prepare timely financial reports (monthly, quarterly, and annual) including Balance Sheet, Profit & Loss, and Cash Flow
• Perform account reconciliations and resolve discrepancies efficiently
• Handle end-to-end tax processes, including calculation, payment, and reporting of:
• Withholding Taxes (PPh 21, 23, 4(2))
• Corporate Income Tax (PPh Badan)
• VAT (PPN)
• Prepare and submit SPT Masa and Annual Corporate Tax Returns
• Conduct fiscal reconciliation and support tax planning initiatives
• Ensure full compliance with Indonesian tax regulations and internal policies
• Maintain proper documentation for tax and audit purposes
• Support internal and external audits, including tax audits
• Stay updated with the latest tax regulations and assess their impact on the business
