Konsultan Pajak

Job Description – Tax Consultant

Industry: Cup Design

Location: Kalideres, West Jakarta

Job Description

1. Tax Calculation & Reporting

• Calculate, prepare, and submit monthly and annual tax reports in accordance with applicable tax regulations.
• Handle corporate taxation, including PPh 21, PPh 23, PPh Final Article 4(2), PPN, and Corporate Income Tax.
• Prepare and submit monthly and annual tax returns (SPT Masa and SPT Tahunan).
• Ensure all tax payments and submissions are completed accurately and on time.

2. Tax Compliance & Review

• Review financial transactions and supporting documents to ensure tax compliance.
• Conduct tax reviews and identify potential tax discrepancies or risks.
• Perform fiscal reconciliations and assist with corporate income tax calculations.
• Ensure tax calculations and reporting comply with the latest Indonesian tax regulations.

3. Tax Administration & Documentation

• Prepare, verify, and maintain tax documents, including tax invoices (e-Faktur), withholding tax slips (e-Bupot), and supporting documents.
• Maintain organized tax records and ensure all documentation is properly archived.
• Ensure accurate and complete tax documentation for reporting and audit purposes.

Requirements

• Minimum 2 years of experience working at a tax consulting firm (Kantor Konsultan Pajak).
• Bachelor's degree (S1) in Accounting, Taxation, or a related field is preferred.
• Strong knowledge of Indonesian tax regulations, including PPh, PPN, and Corporate Income Tax.
• Proficient in Coretax DJP, e-Faktur, e-Bupot, and monthly and annual tax reporting.
• Familiar with tax reconciliation, fiscal corrections, and tax documentation.
• Proficient in Microsoft Excel and tax-related administrative systems.
• Strong analytical skills, attention to detail, and good problem-solving abilities.
• Able to work independently and coordinate effectively with the Finance and Accounting teams.
• Must reside in or near Kalideres, West Jakarta.