Persyaratan
1 - 3 tahun pengalaman
Minimal Sarjana (S1)
Skills
Tax Calculation
English Languange
Microsoft Office
Loker ini dikelola oleh
Mindo Small Business Solutions
Aktif 2 hari yang lalu
Deskripsi pekerjaan Tax Specialist PT. Mindo Small Business Solutions
Requirements:
- Bachelor's degree in accounting or related major
- Strong knowledge in tax compliance systems, Indonesian Taxation, Regulation, & Financial Report
- Have experience on inputting and calculating VAT, PPh4 (2), PPh23, PPh25, PPh26 and e-SPT (e-reporting)
- Familiar with e-SPT and e-Faktur is a must
- Experience on handling Tax Planning & Tax Dispute will be an advantage
- Demonstrated ability to gather and communication data logically, accurately and concisely
- Must be good in spoken and written English (will use English on a daily basis)
- Detail-oriented with a commitment to accuracy and integrity.
- Proactive, self-driven, able to work effectively in a fast-paced, dynamic environment and manage multiple priorities.
Job description:
- Make and review day to day basis invoices from vendors and ensure that withholding tax is applied properly (PKP and Non PKP).
- Calculate and prepare monthly tax payments (PPH 21, 22, 23, 25, Final, 26 PPH, VAT, e-Faktur and e-SPT application)
- In coordination with the supervisor to update Tax Policy Review
- Prepare & report monthly income tax, all article and Value Added Tax (VAT)
- Create Tax Invoice
- Reconcile Prepaid Tax, all Withholding Tax (WHT) & Value Added Tax (VAT)
- Monitoring the delivery of tax withholding receipts for Vendors
- Doing archive storage of corporate SPT documents
- Perform tax reporting
- Review Annual Corporate Income Tax Return, Quarterly CIT Calculation, and Health Check (Review PL Reconciliation)
Tips Aman Cari Kerja
Jangan berikan informasi rekening, kartu kredit, atau uang saat melamar kerja. Perusahaan yang legal tidak memungut biaya rekrutmen.
Pelajari Selengkapnya