Deskripsi pekerjaan Tax Accountant Pt Qinfa Mining Industri
Requirements:
- Candidate must possess at least Bachelor’s Degree in Accounting, Finance, and Tax or equivalent.
- Has Brevet certificates A & B fluent in report and calculate taxes to company.
- Fluent in Mandarin must and English in additional.
- Understanding and knowledge with the corporate financial work flow, accounting principles, local tax laws, regulations and reporting process in Indonesia.
- Able to operate e-SPT & e-Factur and SAP
- Attention to the detail and high-level efficiency and accuracy
Main Duties:
- Preparation of annual SPT and VAT SPM reports: PPH 21, 23, 4(2), 25,26 for monthly & annual tax reporting, and Withholding Tax also for VAT Report.
- Prepare tax report, maintain the accounting and finance filing data, account reconciliation, and analysis of the accounting data
- Generating and uploading input VAT and output VAT tax invoices on the e-Factur program and ensuring all input VAT tax invoices are in accordance with the purchase invoice.
- Prepare monthly WHT slip and Tax Invoice
- Prepare CIT calculation and Annual Tax Submission in timely manner
- Assessment of tax implication of transactions and propose tax planning to do cost efficiency if applicable.
