Deskripsi pekerjaan Finance, Accounting & Tax Transformind
Role Overview
We are looking for a detail-oriented and hands-on Tax Accountant to manage day-to-day tax operations for our gold retail business. This role focuses on ensuring accurate tax reporting, compliance with Indonesian tax regulations, and smooth coordination with internal teams and external tax consultants.
This position is ideal for candidates with practical tax experience in retail, trading, or FMCG industries—not necessarily from an audit firm background.
⸻
Key Responsibilities
1. Tax Compliance & Reporting
• Prepare and file monthly and annual tax reports (SPT Masa & SPT Tahunan)
• Handle PPh 21, PPh 23, PPh 25/29, and PPN calculations and reporting
• Ensure timely tax payments and submissions in compliance with regulations
• Monitor tax deadlines and maintain proper documentation
2. Retail-Specific Tax Handling
• Manage tax implications related to gold sales transactions, including VAT treatment (if applicable)
• Ensure proper tax treatment for high-volume, cash-based transactions
• Support tax reconciliation between POS system and accounting records
3. Data Reconciliation & Accuracy
• Reconcile tax reports with financial statements and general ledger
• Ensure accuracy of transaction records for tax purposes
• Identify discrepancies and resolve issues proactively
4. Coordination & Support
• Liaise with external tax consultants and tax office (DJP) when required
• Support internal audits and tax reviews
• Collaborate with finance, operations, and store teams to ensure tax compliance
5. Regulatory Monitoring
• Stay updated with Indonesian tax regulations, especially those impacting retail and precious metals
• Assist in implementing tax-related changes into company processes
⸻
Qualifications
• Bachelor’s degree in Accounting, Taxation, or related field
• Minimum 2–4 years of experience in tax/accounting (preferably in retail, trading, or similar industries)
• Strong understanding of Indonesian tax regulations (PPh & PPN)
• Familiar with e-Faktur, e-SPT, DJP Online
• Experience handling high transaction volumes is a plus
• No audit firm background required (candidates from in-house finance teams are encouraged)
