Deskripsi pekerjaan Tax Officer PT. YOLLA INVESTMENT GROUP
A. Tax Compliance
Prepare, calculate, and file monthly and annual tax reports (PPN, PPh 21, PPh 23, PPh 25/29, etc.).
Ensure timely submission of all tax returns in accordance with government regulations.
Monitor tax deadlines and ensure no late filings or penalties.
Maintain proper tax documentation and records.
B. Corporate Tax Management
Handle corporate income tax calculation and reconciliation.
Prepare annual corporate tax return (SPT Tahunan Badan).
Ensure accuracy between financial reports and tax reports.
Support tax planning to ensure efficiency and compliance.
C. Local Tax Handling
Manage local taxes related to business operations (e.g., hotel/restaurant tax, PB1 if applicable).
Coordinate with local authorities regarding tax reporting and payments.
Ensure compliance with regional tax regulations.
D. Tax Reporting & Reconciliation
Reconcile tax accounts with accounting records.
Prepare tax reports for internal management review.
Ensure all tax transactions are properly recorded in the accounting system.
Assist in monthly closing related to tax.
E. Audit & Compliance Support
Prepare required documents for tax audits.
Liaise with tax consultants and external auditors when needed.
Ensure readiness and completeness of all tax-related documentation.
Handle tax queries, discrepancies, or corrections.
F. System & Administration
Manage tax system (e-Faktur, e-SPT, Coretax / DJP Online).
Ensure proper filing and organization of tax documents (softcopy & hardcopy).
Stay updated with the latest tax regulations and implement changes when necessary.
