Deskripsi pekerjaan Corporate Tax Advisor Alfred in Bali
Key Responsibilities
- Prepare, reconcile, and submit all monthly tax reports (PPh 21, PPh 23, and PPN) accurately and on time in accordance with Indonesian tax regulations.
- Manage tax documentation, including e-SPT, e-Faktur, and payment records, ensuring completeness and audit readiness.
- Calculate and verify tax liabilities, identify discrepancies, and coordinate with the Finance & Accounting team for resolution.
- Handle PB1 (local hospitality tax) reporting, including revenue compilation, calculation, and timely submission to local authorities.
- Prepare and submit quarterly LKPM (Investment Activity Reports) through the OSS system in compliance with government requirements.
- Coordinate with internal departments (HR, Operations, Accounting, Purchasing) to gather accurate data for tax and compliance reporting.
- Maintain organized filing systems for all tax, PB1, and LKPM documentation for reporting and audit purposes.
- Provide regular updates to the Accounting Manager regarding tax compliance status, reporting deadlines, and potential risks.
