Deskripsi pekerjaan Tax Accountant IU Consulting Bali
About IU Consulting
IU Consulting is a professional consulting firm based in Bali, providing structured solutions in immigration, corporate licensing, business compliance, taxation, and legal coordination for investors, expatriates, and business owners operating in Indonesia.
We are committed to clarity, regulatory compliance, and long-term business sustainability. As our client portfolio continues to grow, we are looking for a detail-oriented and reliable Tax Accountant to support our tax and financial compliance services, ensuring accuracy, regulatory alignment, and professional reporting standards.
Job Description
We are looking for a Tax Accountant to join our team in Bali. You will be responsible for handling tax compliance, reporting, and advisory services for a range of clients, including PT PMA.
Your responsibilities will include:
- Preparing and filing monthly & annual tax returns (SPT, PPh 21/23/25/4(2), and VAT).
- Reconciling accounts and ensuring accurate and compliant tax records.
- Managing and archiving tax invoices, withholding certificates, and supporting tax documentation.
- Handling tax compliance and reporting for PT PMA (foreign-owned companies), including investor-related tax matters.
- Monitoring regulatory and tax policy changes and providing advisory support to clients.
- Assisting in the preparation of year-end financial statements and tax-related reports.
- Coordinating with internal teams and clients to ensure timely and accurate compliance.
Requirements:
- Bachelor’s degree in Accounting or a related field.
- 1–3 years of experience as a Tax Accountant (in a corporate or consulting environment).
- Strong knowledge of Indonesian tax regulations (UU PPh, UU PPN, etc.).
- Proficiency in e-Filing, e-Bupot, Coretax system, and online tax reporting platforms.
- Understanding of pajak daerah (regional/local tax obligations).
- Experience with LKPM reporting for PT PMA is highly preferred.
- Brevet A & B certification is a plus